Paylance connects organisations, suppliers, and employees through a shared portal to collaborate paper free! We provide our customers with all of the functionality a modern small to medium business needs to manage its procurement spend, supplier invoicing, as-well as managing their employee expenses.
Manage your supplier accounts & profiles, including their payment details, tax information & contact details, or give them access to your portal to do this themselves.
Raise and approve purchase orders & offset your supplier invoices against them. Manage your spend against budget targets for your business’ departments & cost centres.
Raise invoices on behalf of your suppliers, or have your suppliers invoice you directly through your dedicated portal and give them real-time visibility of when their requests are approved and paid.
Give your employees access to your company portal to raise expense claims, and to monitor their approval and payment status.
Create & export industry standard payment files directly from your portal and use them to streamline your payment processes.
Significantly reduce your administration overhead by using automated workflows to approve & manage your spend.
Ensure your suppliers & employees are paid in a timely manner by streamlining your payment processes.
Good data enables you to make informed decisions. By digitising your financial processes with us, you unlock the ability to report on your business performance
Security, availability, and legal compliance are key concerns of any organisation. We have built our platform with this principle in mind.
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