Cut hours of work with automated Accounts Payable
Transform manual AP workflows into one simple, automated process. Businesses capture invoices, streamline approvals, and execute secure global payments. All of this happens directly within your card infrastructure.
Optimize AP operations with flexible automation
Finance teams face constant pressure to increase efficiency and accuracy while maintaining compliance. Pliant automates the entire AP cycle, offering flexible controls and instant visibility.
Eliminate manual data entry and reduce processing errors
Speed up approvals with automated, role-based workflows
Consolidate all vendor payments across currencies and rails
Improve working capital through real-time cash flow visibility
Ensure compliance and security with built-in checks and audit trails
Integrate seamlessly with existing banking and accounting systems
A unified platform for invoice-to-payment automation
AI-powered invoice capture
Users upload or forward invoices by email. Key details are extracted automatically to reduce manual work.
Approval workflows
Configurable multi-level approvals with role-based permissions and audit trails.
Multi-rail vendor payments
Execute domestic and international payments through SEPA, ACH, SWIFT, and local rails, supporting 11+ currencies.
Integrated systems
Sync with ERP and accounting systems like NetSuite or QuickBooks for real-time accuracy and effortless reconciliation.
vIBANs for easier reconciliation
Assign unique virtual IBANs to customers or payments to simplify reconciliation and reduce errors.
Integrated via API
Businesses can run the AP process inside their existing finance stack. Pliant offers pre-built integrations and an easy-to-implement API. They can connect to major ERP and accounting systems to keep the workflow in one place.
Streamlined processing for finance teams
From invoice upload to vendor payout, every step is automated and traceable. Users pay invoices in real time or schedule future disbursements, all from one interface. With integrated FX support, businesses can pay vendors globally without managing separate systems or intermediaries.
From invoice to payment in five steps
From invoice to payment in five steps
Upload an invoice
Send or drag-and-drop invoices directly into the bill inbox.
Automatic data capture
OCR extracts key details like vendor, amount, and due date.
Approval routing
Payments move through customizable workflows for review and sign-off.
Execute payment
Funds are transferred securely through the selected payment rail.
Sync and reconcile
All transactions automatically appear in the connected accounting system.
Embedded control and compliance with Pliant
All AP transactions run through Pliant’s regulated infrastructure, ensuring full compliance with financial and data security standards. Built-in KYC and AML checks, audit trails, and role-based access reduce the risk of fraud by maintaining transparency.
Want to automate your payables?
Contact our team to see how easy it is to integrate AP Automation.
