SnapB2B offers a modular suite of payables orchestration components that platforms and financial institutions can embed to automate invoice workflows, manage vendors, and capture value from B2B payment flows
Platforms gain full visibility and control, while unlocking multiple revenue levers tied directly to usage and payment volume.
SnapB2B offers robust modules and applications for requisitions, procurement, accounts payables, document digitalization and management, including invoices capture, approval workflows, payments and an integrated supplier portal. Our modular design allows corporations to provide their teams with access to as much or as little functionality as needed, synchronizing seamlessly with all major ERPs with its no-code universal connector.
Modules embedding vendors in the process
Digitalizing invoices directly from email or via upload with high accuracy
Paperless experience with no manual data entry and document management system
Materials receipt, POs, Invoices, vendor information, and more
Unlimited workflows, hierarchy and delegations
Self onboarding, compliance and payments reconciliation
Smart routing processing and multiple payment options
Employee expenses control and reimbursement/pre-payment
SnapB2B digitalizes invoices from multiple formats using a proprietary AI OCR, presenting a unified view of all outstanding invoices where users can review, approve and pay invoices according to their company's approval workflows and payment terms.
The platform automatically connects invoices to vendors. When an invoice is received from a new vendor, the system will initiate the vendor onboarding process through the SnapB2B Vendor Portal. Once an invoice is captured it is routed following the approval workflow defined for the team structure.
SnapB2B streamlines the vendor onboarding, communication, AP, and AR process. The vendor portal has a self-onboarding process with vendor verification, compliance process and e-signature for confirmation of terms.
The vendor onboarding process can be monitored in the SnapB2B application. The portal provides the vendor the ability to review and approve delivery and payment terms, POs, track invoice approval status, and choose preferred payment methods.
Discover how SnapB2B can transform your accounts payable process
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