From Invoice Automation to B2B Payables Orchestration™ Capture. Process. Pay. Eliminate data entry and gain visibility and control of your corporate spend. The First App-Based Platform to Orchestrate B2B Transactions End to End. Our AP inbox digitalizes invoices directly from your mail, transforming disparate formats into a single view at the line level with high accuracy. Automatically match invoices to POs and receipts, reducing errors and duplications by more than 90%. Invoice approval workflows that adapt to your needs. Have end to end visibility and control on the status of invoices and committed cashflow to keep spend under control. The AP inbox pays the right amount, the right vendor, at the right time, with your preferred payment method. Your vendor will be paid with theirs. Onboard and validate vendors effortlessly with our embedded Vendor Portal process.