Seamlessly match, approve, and sync your billing cycles
Create bills straight from one or many GRNs, upload or collect supplier bills in seconds, and route them through automated approvals. Penny removes manual effort, speeds every pay cycle, and syncs cleared invoices directly into your ERP
Streamlined workflows between procurement and finance
No more bills built by hand, chasing down vendor invoices or approvals that live in scattered emails or spreadsheets. Penny connects the dots as it pulls receiving data straight into bill creation, routes approvals automatically, and pushes cleared invoices into your ERP. A streamlined workflow that gives procurement and finance the real-time control to purchase faster and spend smarter.
