Corporate Accounts Payable
With i-payout you can Streamline Your Accounts Payable Process with our AP Automation Solution
The i-payout Advantage for AP Automation
Best Practices for Optimizing Accounts Payable
Define criteria for invoice approvals based on amount, department, or vendor.
Schedule payments around due dates, maximizing early payment discounts.
Identify slowdowns in the approval process and address them promptly.
Monitor payment success rates and resolve discrepancies quickly.
Track processing costs and identify savings opportunities through early payment discounts or lower foreign exchange fees.
How it works
We'll work with your team to asses and deploy a customized package for optimal global payouts.
Automated Onboarding
Leave the paperwork to us, we'll get your beneficiary onboarded to the system with minimal effort required on your part.
KYC and Tax Compliance
We verify each beneficiary through our automated, self-boarding KYC process during enrollment. When required, we'll also collect and verify tax documentation.
Secure & Compliance
We employ many of the highest levels of security protocols including PCI, MFA, SOC 1 Type 1, IP whitelisting and more.
Multi-lingual Customer Support
When it comes to money, no one likes to wait for a reply. We support your business and your beneficiaries 24/7/365 in over 20 languages and multiple timezones.