Monifi PayAI™
Monifi’s financial optimization platform simplifies complex payable processes, streamlining the B2B payments experience for AP teams and their vendors. We do this by optimizing and managing cash flow between suppliers and buyers.
It enables companies to optimize and reconcile every process from cash-to-cash cycles and working capital management to procurement and payment, maximizing efficiency and financial performance. It removes manual data entry, eliminates costly errors, and delivers real-time visibility into corporate spend that empowers smarter decisions, stronger compliance, and measurable cost savings.
Transforming B2B Payments and Optimizing your Finances
Reconcile. Simplify. Streamline.
Monifi’s AP Inbox
The Monifi Accounts Payable (AP) Inbox enables a team to automatically capture, process, and pay vendor invoices seamlessly without data entry. AP teams can review, approve, and pay invoices according to approval workflows and payment terms, or request a term extension for specific invoices.
Monifi’s Vendor Portal
Monifi’s Vendor Portal provides visibility and control for vendors from PO approvals to invoice status and payments reconciliation. The portal embeds the end-to-end trade process between buyers and vendors, providing both sides with maximum visibility and control, lowering discrepancies and enhancing communications.
Monifi’s platform optimizes your cash-to-cash cycle by extending buyer payment terms while enabling vendors to receive earlier payments. This will unlock working capital and improve liquidity.
IBuyer’s Terms Extension
Vendor’s Earlier Payments
3 Easy Steps to get Started
Create AP Inbox
The AP Inbox captures and digitizes invoices using AI directly from your mail and matches them to PO’s and receipts
Define Your Rules
Easy onboarding, add users, define ledgers, approve workflows, import PO data, and sync with ERP
Onboard Your Vendors
Share the email with your vendor and the vendor portal for self-onboarding, KYB and your onboarding requirements
CONTACT US TO LEARN MORE
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