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AP Automation Traild's AP Automation streamlines invoice capture, coding, matching, and approvals while scoring invoice, payment and vendor risks to enhance decision making.
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Invoice Processing Automation Capture and code invoices fast and accurately. AP Error & Fraud Detection Catch errors and stop fraud early. 2-3 Way PO Matching Streamline matching POs, invoices, and receipts. Vendor Verification Ensure supplier details are accurate. Streamline Approval Workflows Automate multi-level approval paths. Executive Payment Review Enable leadership-level payment oversight. E-Invoicing AP & AR Send and receive e-invoices. Automated Statement Reconciliation Auto extract and match supplier statement lines.
Traild Pay Process payments to your vendors across a range of methods from one secure integrated payment platform.
Traild Pay Features
Bill Pay Automation Review, approve, and execute payments in one click. International Payments Pay vendors in 60+ currencies across 150 countries. Vendor Portal Vendors track payment status and manage their own details. Secure Payments Eliminate payment files and execute payments securely with built-in controls.
Explore Solutions
Explore ERP Solutions Seamlessly integrate Traild with leading ERP systems to streamline accounts payable, enhance operational efficiency, and gain greater financial control.
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The Traild Difference What sets Traild apart isn’t just what we build, but how we build it. These are our 3 core differentiators that underpin Traild.
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ERP connections.
before money moves.
faster finance decisions.