Automate your procure-to-pay processes
Transition to automated procure-to-pay (P2P) processes with Banqup Classic and benefit from fully digitalised inbound invoicing tasks.
Why procure-to-pay automation with Banqup Classic?
Improve supplier relationships
Streamline your workflows and approvals to speed up payments and enhance supplier communication.
Cost & time savings
Eliminate data-entry and manual processing with accurate invoice data extraction and automated workflows.
Automate workflows
Create predefined workflows so that Banqup Classic carries out complex document and data tasks for you.
Improve visibility and control
Gain greater visibility and control over your purchase invoices with real-time tracking and comprehensive reporting.
Procure-to-pay automation for medium-large businesses
Whether you receive your purchase invoices by email, EDI, government platforms, Banqup Classic creates one simple process to automate your inbound financial workflows.
Advanced data extraction eliminates the need for manual data entry.
Feed data straight into your existing ERP or accounting system for efficient processing.
Streamline your workflows with predefined rules and approval hierarchies.
Onboard your suppliers and transition them to simple e-invoicing processes.
Digitally archive your documents according to your country's regulations..
Procure to pay solution for medium and large businesses
With Banqup Classic, make receiving and paying inbound invoices much simpler, by eliminating data entry and choosing the easiest way for your business to pay.
Add your invoices and receipts to Banqup Classic, either via email, scanning or taking a picture with your smartphone.
Say goodbye to manual data entry, with invoice data extraction.
Integrate your existing bank accounts to pay your invoices in just a few clicks.
Automate recurring payments and batch payments.
Value-added features
Enhance your procure-to-processes even further with exclusive value added features.
Document matching: Would you like to match an invoice to a purchase order? Automate the process with Banqup Classic! If there isn’t a full match, create a rule to accept or reject the document. Once matched, your documents and data feed straight into your ERP or accounting system.
Automated approval workflows: Once you receive and capture your invoice, automated workflows will carry out the next steps for you.
Supplier onboarding: Transition your suppliers away from paper, manual processes to a fully automated, digitalised workflow and make document exchanging even easier. For larger suppliers, utilise our tailored onboarding service. Provide us with the information and Banqup Classic will do all the mapping for you.
Your all-in-one solution!
Tap into compliance, payments, invoicing and automated value-added services that enhance your invoicing and reporting capabilities.
Smart electronic invoicing
Digitalised processes, automated secure archiving and a seamless audit trail. Benefit from more than just compliant invoicing and reporting, benefit from smart invoicing services.
Payment modules for faster payment processes
From receiving your own business IBAN, to adding payment buttons to your invoices. All solutions that enable faster payment processes in a secure network
Smart electronic reporting
Streamline your local and international e-reporting with Banqup Classic.
Our centralized platform automates invoicing for regulated markets, ensuring full compliance while maximizing your operational efficiency.
Order-to-cash automation
Transition to automated and digitalised order-to-cash processes. With Banqup Classic, benefit from seamless document and data exchange, via any format and any B2G, B2B or B2C channel.