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Streamline accounts payable reconciliation with Teampay

Teampay's reconciliation workflow creates a seamless, touch-less process, automatically syncing pre-coded purchase data across your systems and analytics.
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Capture precise, pre-coded purchase data upfront

Employees enter purchase details, including category and department, upfront as part of a pre-approval process, so you know all reconciled transactions were approved and have complete information. Employees are prompted to upload receipts the moment the transaction happens, so you never need to chase them down later.

Transaction data automatically syncs across systems

You don't need to do any manual data entry with Teampay with an automatic sync functionality.

“We went from a 90-100 page monthly AmEx statement to almost nothing now. Our biggest win has been getting employees off sharing corporate cards and onto Teampay.”
- John Chard, Finance at ConSensys
Related Features
AP Automation

Eliminate surprise invoices with automated approval workflows and full transparency at every stage, from purchase order creation to bill pay.

Accounting Automation

Automate the repetitive parts of your job—like enforcing policy and reconciling transactions—to save time and ensure data accuracy.

Proactive Spend Approvals

Ensure every purchase is approved before a single dollar is spent. Proactive approvals are built right into the purchasing process.

Streamline finances with automated reconciliation software

Start powering your company's spend with proactive workflows and smart automations that keep everyone moving at the speed of business.
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Accounting AutomationAP AutomationIntelligent CardsProactive Spend ApprovalsPurchase AssistantReporting & AnalyticsSpend Management
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AccountingAutomatic ReconciliationFinanceInvoice ProcessingProcurementPurchase Approval
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