From Automation to Orchestration

Simplify complex payable processes with the AP Inbox

Switch the focus of your AP team from data entry and error tracking to strategic planning.

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AI Invoice Capture

the AP inbox digitalizes invoices directly from your mail, transforming disparate formats into a single view at the line level with high accuracy.

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Multi-way Matching

Automatically match invoices to POs and receipts, reducing errors and duplications by more than 90%.

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Smart Routing

Invoice approval workflows that adapt to your needs.

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Visibility

Have end to end visibility and control on the status of invoices and committed cashflow to keep spend under control.

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Seamless Payments

The AP inbox pays the right amount, the right vendor, at the right time, with your preferred payment method. Your vendor will be paid with theirs.

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Easy Vendor Onboarding

Onboard and validate vendors effortlessly with our embedded Vendor Portal process.

Transform your Payable Operations

Pay the right amount, the right vendor, at the right time

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™.

Get Your AP Inbox Today

Welcome to the Future of B2B Payments

Inefficient manual processes out,
Orchestrated AP to AR visibility and control in.

93 %
Defects Reduction
96 %
Capture Accuracy
10 x
AP Team Efficiency
100 %
Committed To Your Growth

We Partner for your Success

Mastercard
Oracle
BAASS
Sage
Sage
Sage
SnapB2B elevates your financial teams to new highs

Ready to Optimize Corporate Spend?

Contact Us
Corporate Office:

770 St. George Blvd.
Moncton, New Brunswick, E2E 2C6, Canada

US Office:

3500 South DuPont Highway Dover
Delaware, 19901, USA

Phone: +1-506-804-3232
Find us here