Payables Orchestration™ Platform to unify the end to end process from requisition to vendor receivables. SnapB2B has a modular, app based, design that systematizes AR, AP, and payment processes with end-to-end visibility and control, increasing efficiency and eliminating mistakes.

It offers robust modules and applications for requisitions, procurement, accounts payables, document digitalization and management, including invoices capture, approval workflows, payments and an integrated supplier portal. Our modular design that allows corporations to provide their teams with access to as much or as little functionality as needed, synchronizing seamlessly with all major ERPs with its no-code universal connector.

-Requisition and Procurement modules embedding vendors in the process
-AP Inbox app digitalizing invoices directly from email or via upload with high accuracy
-AI OCR for a paperless experience with no manual data entry and document management system
-Multi-way matching: materials receipt, POs, Invoices, vendor information, and more
-Approvals with unlimited workflows, hierarchy and delegations
-Vendor Portal app with self onboarding, compliance and payments reconciliation
-Seamless payments with smart routing processing and multiple payment options
-Mobile app for employee expenses control and reimbursement/pre-payment
-Optional earlier payments and invoice financing for vendors

SnapAR streamlines the vendor onboarding, communication, AP, and AR process. The vendor portal has a self-onboarding process with vendor verification, compliance process and e-signature for confirmation of terms. The vendor onboarding process can be monitored in the snapAP application.

The portal provides the vendor the ability to review and approve delivery and payment terms, POs, track invoice approval status, chose preferred.

-Fast and easy to use, self onboarding
-Compliance process, e-signature
-Onboarding monitoring
-Vendor account validation
-Enabled payment method
-Delivery review and approval
-Payment terms review and approval
-Automatic e-invoicing
-Invoice status tracking
-Payment status monitoring
-Earlier payment and discounts (optional)
-Invoice financing (optional)
-Payment processing and reconciliation