Streamline your
AP/ AR workflow

Focus on your business and growth

Automate the accounts payable processes with BANCO’s AP/AR tool. This frees up your team to focus their efforts on strategic operations that leads to business growth.
Decisions that really matters for your organisation!

Receive

Easy to import your invoices with no to little manual entry required, to start the payment process.

Approve

Approval workflows can be tailored to fit your company policies. Minimal disruption to current process, just better.

Sync

Data (suppliers, invoices, PO, delivery) is simultaneously sync between BANCO and your accounting software. Seamless operation.

Audit

All activities including approvals are tracked and logged digitally on BANCO for easy referencing for audit and compliance purposes.

Receive

Easy to import your invoices with no to little manual entry required, to start the payment process.

Approve

Approval workflows can be tailored to fit your company policies. Minimal disruption to current process, just better.

Sync

Data (suppliers, invoices, PO, delivery) is simultaneously sync between BANCO and your accounting software. Seamless operation.

Audit

All activities including approvals are tracked and logged digitally on BANCO for easy referencing for audit and compliance purposes.

Be more efficient with BANCO
AP/AR automation

Real time visibility and
transparency

Complete information throughout the
entire invoice processing.

Seamless operation with your
enterprise systems

BANCO expands your operational capabilities by
integrating with your current enterprises systems
(Procurement, ERP, Accounting). Working as one system.

Accelerate your invoice
processing cycle

Reduce manual work, delays and time
spent on exceptional handling.

Interested to find out more?

Contact Us