accounts payable

Automate accounts payable with Pliant

Support secure and efficient international payments. Reduce costs, streamline approvals, and ensure compliance from invoice to execution.

A seamless, cross-currency payment solution

Whether it's for vendor payments, supplier invoices, or recurring payouts, this feature simplifies how money moves across borders and currencies.

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    Approval workflows

    Require approval from two admins before execution, enforcing the four-eyes principle. Set up automated reminders to keep approvals on track and prevent delays.

  • Globe international icon

    Cross-currency payments

    Schedule and execute vendor payments efficiently. Process transactions in 11 currencies, enabling FX conversion when needed.

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    Compliance checks

    Perform automatic fraud checks and compliance reviews on every transaction to guarantee security and regulatory adherence.

Built-in security and compliance with Pliant

Built-in security and compliance with Pliant

AP automation ensures every transaction is automatically screened for fraud and compliance risks. Users can process payments with confidence, knowing that each transaction meets regulatory standards and undergoes rigorous internal checks. This built-in security helps protect businesses from fraud while maintaining a seamless payment experience.

Streamlined Global Currency Management

Streamlined global currency management

With built-in FX swapping, users can pay invoices and bills in EUR or 10 additional currencies. This reduces conversion costs and enables seamless cross-border transactions, all within Pliant’s integrated multi-currency support. Making it easy to manage payments, funding and disbursements all within one solution.

Extract key details using OCR technology and allow users to review and correct extracted data before processing.

Smart Invoice processing

Collect invoices from multiple sources. Extract key details using OCR technology and allow users to review and correct extracted data before processing.

Accounts payable: From invoice to payout in four steps

  • upload simple icon

    Upload an invoice

    The system extracts key payment details automatically.

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    Generate a payment request

    A transaction is previewed based on extracted data.

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    Review & approve

    Approvals using the four-eyes principle ensure control.

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    Process the payment

    Funds are securely transferred to the third-party beneficiary.

Want to simplify invoice processing?

Contact our partner team today to explore how this solution can enhance your operations.

Call Sales 917 540 4658
Call Support +49 30 54453778 0
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