Streamline your AP/ AR workflow
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.
Real time visibility and transparency
Get a bird’s eye view of your accounts 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.