Switch the focus of your AP team from data entry and error tracking to strategic planning.
the 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.
Your business needs to be more financially effective in managing supplier purchasing, invoicing, and payment costs.
Onboard and validate vendors effortlessly with our embedded Vendor Portal process.
SnapB2B simplifies complex payable processes, streamlining the B2B payments experience for AP teams and their vendors.
With the AP Inbox, eliminate paper-based, manual processes, and gain the benefits of visibility and control, with end to end Payables Orchestration™.
Inefficient manual processes out,
Orchestrated AP to AR visibility and control in.
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Mastercard announced SnapB2B as one of their North American partners for its Track Business Payment Service (Track BPS). The Track BPS initiative is designed to increase cash flow, reduce complexity and risk, and accelerate automation for buyers and suppliers worldwide....
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“2021 has been a successful year for SnapB2B as our growth trajectory has continued to accelerate in Q4. Along with raising more capital, growing our client base and building our team, other highlights from this quarter include...
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