We automate the process of populating supplier bank details.

We get bank details from two sources; your accounting software, and the supplier invoice pdf to be paid.

We use OCR and document scanning technology to retrieve bank details from invoice PDFs. We always recommend you check bank details before saving them.

Supplier bank details need to be confirmed with Multi Factor Authentication (MFA) ahead of making a payment to said supplier. Multiple suppliers can be authorised at the same time.