See the big picture and identify trends before they become problems.
REAL TIME VISIBILITY
Delivers spend visibility from start to finish. Get real time status updates.
AUTOMATED ACCOUNT CODE ASSIGMENT
Reduce repetitive work with data entry automation.
WHAT OUR CLIENTS ARE SAYING…
LINK INVOICE IMAGES TO DATA
Make the auditing and approval of invoices a flash by quick viewing the actual invoice images.
Multi-level approval workflows with email reminders will help keep you on track.
BUSINESS PAYMENT NETWORK
With over 330,000 members - our payment network can transition you from paper to electronic payments.
The easiest way to end Thursday check runs or any other check run day.
100% Electronic Payment Submission Process.
Supporting batch payments so all you need to send is an ACH and your approved payment file. We will pay and reconcile from there.
In a report by Ardent Partners, research reveals that best-in-class enterprises are able to perform at a much higher level than their peers. PayFileIQ breaks down the big numbers that were not reported.
Automating accounts payable processes starts with and ends with numbers, and the number you want to start with is daily cost.
PayFileIQ delivers confirmation, clarity & support to what the bottom line looks like when you have invoice processing costs 7x lower than your peers. Our worksheet proves it!
I love the user-friendliness of the reporting capabilities, which enable us to gather vital information, monitor utility costs and quickly identify problems.
A person can't ignore approving an invoice What PayFileIQ has been able to do for us is it simplifies the general ledger coding process.
I'm a huge advocate of this system. It just makes my life so much easier
Try the demo
Ready for a test drive with your own data? Enter a few pieces of data to set up your own demo area. Feel free to click around and see how our system can make your AP processes more efficient.Try the demo