Each transaction automatically complies to the rules you set. Customize your workflows to limit spend by department, amount, vendor and more.
As team members make purchases, transactions are automatically reconciled with the correct coding and receipts attached—no expense reports needed.
Teampay streamlines the mundane parts of invoice processing. OCR technology automatically scans invoice data to create bills and match invoices to existing POs. Every purchase order comes with a complete audit trail, so you can easily track approvals, invoice receipts, bill payments and more without searching through email threads and DMs to employees.
Teampay’s accounting automations help you save both.
Teampay's two-way syncing reduces the risk of manual error by eliminating the "manual" part of the equation entirely.
With automatic reconciliation and real-time analytics, your reports are always accurate and up-to-the-minute—so you can close your books quickly and easily whenever you need to.
Teampay is designed to grow with your company’s needs. Manage spend across regions, business lines and project codes with multi-entity and multi-currency support.
Masha Murphy, Controller at RiskIQ
Streamline everything you’ve got on your plate. Teampay helps accountants and controllers automate invoice processing, view key metrics real-time and more.
Smart, conversational and helpful—the chatbot guides employees through a quick, easy, in-policy purchasing process.
Instantly issue unique, secure virtual cards for employees and enjoy the flexibility of physical cards. Set controls upfront to manage spend proactively.
Ensure every purchase is approved before a single dollar is spent. Proactive approvals are built right into the purchasing process.
Optimize spend like never before with software that enforces your policy upfront and enables you to manage everything in one place.
Eliminate surprise invoices with automated approval workflows and full transparency at every stage, from purchase order creation to bill pay.