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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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Features
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.
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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.