Product
How It Works
End to end visibility from invoice submission to payment
Supplier Network
Reduce supplier friction through shared visibility and verified data
Accounts Payable Control
Structure, approvals, and auditability for how payments actually move
Risk and Exception Control
Catch inconsistencies, risks, and exceptions before they become problems
Payment Behaviour
Make payment timelines, delays, and patterns visible and measurable
Integrations and Stack Fit
Fits alongside your accounting and payment stack, not on top of it
Fair Payment Code
Operationalise fair payment across the supplier journey through evidence, not promises.
Solutions
Businesses
Manage vendors, invoices, and payments effortlessly
Suppliers
Get paid faster with clear, automated workflows
Accountants
Work faster with cleaner data and fewer manual fixes
Agencies
Manage vendors and payments across all clients
A repeatable, audit-ready supplier onboarding checklist for UK finance teams. Seven stages, thirty-four checks, covering compliance, fraud prevention, VAT, and payment setup.
A practical buyer's guide for UK finance teams evaluating AP automation software. Compare 6 key features, 5 leading tools, and use a 4-step framework to choose the right platform. MTD and Fair Payment Code compliance ready.
