AvidXchange revolutionizes the way companies pay their bills by providing a solution that streamlines the entire Accounts Payable process -- from invoice receipt through vendor payment. The AvidXchange Suite mirrors your existing invoice approval/AP process. Paper invoices are either scanned or electronically submitted to AvidXchange. Invoices are automatically coded, assigned to the appropriate workflow and routed electronically for approval. Once the invoice is approved for payment, the vendors will receive the payment in their preferred type, including a variety of ePayment methods and checks. No payment is transmitted until it receives final approval.
All of AvidXchange's solutions are SaaS based, which means that there is one platform for clients to login to for anytime, anywhere access to all invoice and payment data.
AvidXchange can be tailored to your needs.
- Email Submission
- Secure Web Submission
- Upload Electronic Files, Such as PDF or CSV
- Specialized Applets