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Invoice-Through-Payment AP Solutions AP Automation from Anywhere & Any ERP in Days

Gain complete control and reduce risk of fraud by automating invoices & payments for AP, while earning CASHBACK on AP spend through virtual card rebates.

  • Dollars Processed
    $ B
  • Vendor Network of
  • Rebates Paid
    $ M
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Lose paper checks & invoices for good Choose Your AP Automation Solution

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Accounts Payable Automation

Say goodbye to incoming paper invoices & outgoing paper payments. Transform your AP department by eliminating manual paper-based processes. What could your team do with an extra 10+ hours a week?

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Easy Implementation in Days Not Months Streamline A/P Payments
& Invoice Processing.

Free your finance department from time-intensive manual processes by automating your payments and invoices at no capital expense.

Automation Saves Time

Payment & Invoice Automation saves time by an average of 30%

  • Eliminate checks and manual processes
  • Streamline payment processing & tracking with 24/7 remote access to the portal
  • Create custom workflows and approval processes built specifically for your unique needs
  • Access real time data and tracking

AP Solutions Cut Costs

Remove expensive resources and say goodbye to double work

  • Save as much as 80% by eliminating paper processes
  • Make & receive payments at the click of a button
  • Online portal keeps information organized
  • Automation allows you to focus on what you do best

V-Cards Earn Rebates

Utilize Virtual Cards to generate revenue on AP spend

  • Gain access to fastest growing B2B payment method
  • Improve security by 80% with the most secure payment method
  • Turn AP into a profit center with monthly rebates
  • Over 25% of vendors already enrolled

Check out our ROI Calculator to see your estimated return.

Eliminate Double Work by Automating AP Digitize Invoices with a 99% Accuracy Rating.

We utilize 4 level recognition Invoice Automation so your AP department never has to worry about correcting an invoice.

  • Invoice Automation Automate invoice processing to reduce costs, cut down on manual labor, and increase security while streamlining approval processes.
  • Virtual Cards Turn your AP spend into profit and earn cashback on monthly spend for every transaction virtual cards for accounts payable.
  • Vendor Enrollment You don't have time to call all of your vendors for payment information, but we do, our on-boarding team makes vendor enrollment easy.

From our clients:

"As we explored ways to reduce costs and drive revenue, we were challenged by our older, proprietary financial application. We needed help getting data out of our system to make ePayments. OnPay Solutions was able to offer a tool that sits on top of our program and delivers the connection we needed. We couldn't believe we found a solution that worked with any accounting system. I estimate the solution value to be about $250,000 annually, and we are working to grow that. "

CFO Logistics Company

Ultimate Flexibility with Quick Setup Our AP Solution integrates with any ERP or System.

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Check out our brand new AP Automation Guide The Ultimate Resource for AP Automation & Best Practices

Whether you're looking into more streamlined AP processes, fully automating your invoice processing and/or payments or just curious about accounts payable automation, this is the guide for you.

Access Guide

Ready to join the future of digital transformation in finance?