PayEm

No More Bottlenecks.

About

Manage your vendor payments with PayEm by issuing virtual cards, locking them by vendor, and setting custom limits for complete control.

Features

Access Controls/Permissions

Account Management Contract Lifecycle

ACH Payment Processing

Activity Dashboard

Approval Workflow

Audit Trail

Billing

Billing Portal

Budgeting & Forecasting

Cash Management

Catalog Management

Chart of Accounts

Compliance Management

Consolidation/Grouping

Contact Database

Contract/License Management

Corporate Bank Cards

Customizable Invoices

Document Management

Duplicate Payment Alert

Employee Onboarding

ERP Integration

Expense Management

Expense Reimbursement Request

Expense Tracking

Financial Reporting

General Ledger

Income & Balance Sheet

Income Statement

Inventory Management

Invoice Processing

Mobile Access

Mobile Payments

Mobile Receipt Upload

Multi-department/project

Multiple Companies

Multiple Currency Support

Offboarding

Order Management

Payment Processing

Performance Measurement

Prepaid Cards

Process & Workflow Automation

Purchase Order Management

Purchase Reports

Quote

Reimbursement Management

Reports & Statistics

Self-Service Portal

Sourcing Management

Spend Analysis

Spend Control

Strategic Planning

Supplier Management

Supplier Payment

Tax Calculation

Time & Expense Tracking

Transaction History

Workflow Management

Looking for another solution?

Use our smart search engine to find the perfect tool for your needs.

Find my ideal tool