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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!

Speak with our team

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.

Improve business efficiency with our banco AP/AR automation

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.

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RABC Capital Pte Ltd is incorporated in Singapore and registered with the Monetary Authority of Singapore as an exempt corporate finance adviser.
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