AI-POWERED AR AUTOMATION

Simplify AR Processes
and Maximise ROI
with Global PayEX

“Our digital collections went from 22% to 80%. We unlocked over €7 Million in cashflow in 9 months & reduced our DSO by 6 days by Adopting Global PayEX”

Jyotsna Sharma

CFO - Bridgestone

 4.7/5

4.7/5

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Maximize Efficiency with AR and AP Automation Solutions Tailored to Your ERP

Discover the advanced finance automation possibilities that seamlessly enhance your ERP’s capabilities, making it 5X more powerful

Loved by Fortune 500 companies as well as small and medium businesses

Organize, Automate, and Simplify Your Accounts Receivables —Eliminate the Hassle

Receive Payments Quicker and Boost Cash Flow

Accelerate collections by sending actionable e-invoices in real-time and utilizing secure payment methods like ACH, credit cards, SEPA, and virtual card payments with embedded payment links for instant settlement, reducing payment cycles and improving cash flow.

Customize & automate workflows specific to your business by offering cash discounts to encourage on-time payments. Let customers pay in full, instalments, or in advance, while easily managing deductions like VAT and price variances with attachments for quick reconciliation and audits.

Personalize Payment Reminders at Scale

Identify and prioritize high-risk or high-value accounts by leveraging intelligent predictive health scores based on payment behavior.

Personalize and automate follow-ups across all your preferred communication channels to ensure no opportunity slips through the cracks. Set configurable reminders related to cash discount expiry, dues, overdue payments, promotions, etc.

Automatically Reconcile Payments to ERP

Automate 3-way matching with our AI-driven engine to efficiently match invoices, receipts, and remittance advice.

Automate cash application using proven ML matching algorithms to achieve over 95% straight-through cash posting directly to your existing ERP, customized to fit your workflows, including partial payments and the creation of debit and credit notes

Centralize receivables with a unified platform

With built-in collaboration features, working together is seamless, all communications and payment history—emails, invoices, notes, and reminders can be managed in one place.

Quickly resolve disputes through cross-team collaboration, while automated risk alerts keep credit controllers, finance, and sales teams informed.

Get Intelligent Real-time reporting and analytics

Check your cash position in real-time with live dashboards by tracking customer payment trends, AR aging insights, open invoice balances, collections, outstanding amounts, days sales outstanding (DSO), bad debts, and more, to make more accurate cash flow forecasts.

Simplify Self-Service for Your Customers

With PayEX’s self-service portal, customers can take control—viewing and downloading statements, raising disputes, and checking invoices and status—all in one place, without the need for back-and-forth communication.