Automate your Accounts Payable
Process invoices in minutes, not hours, with AP workflows that minimise manual data entry, automate approvals, and manage supplier payments.
Faster approvals and more control
Reduce follow-ups and prevent spend surprises through intelligent, layered approvals and transparent audit trails.
Accurate accounting data
OCR, supplier-rule and AI based automation to deliver reliable, structured accounting data you can trust.
Efficient payment runs
Handle domestic and global supplier payments in bulk and with multi-user authorisation—eliminating overdue payments and manual data transfers.
Trusted by finance teams at Europe's leading companies
Automated data extraction and invoice capturing
Moss extracts data and auto-assigns attributes to invoices, eliminating manual entry and minimising errors:
- Match 49 in 50 invoices automatically to suppliers
- 99 in 100 invoices have their accounting details pre-filled correctly
- Automatically categorise spend items, from nominal codes and VAT rates to line item splits, payment terms, and more
Regain control over your spend
Tailor invoice workflows so that review, verification, and approval steps align with your organisation’s needs.
- Two-way matching to purchase requests
- Automated multi-step approval flows
- Role-based controls with audit trails for each review step
Simple and secure payment runs
Pay domestic and global suppliers directly from Moss.
- Pay suppliers using SEPA Instant and in 70+ global currencies
- Multi-user payment authorisation and two-factor-authentication
Never fear month-end again
Always keep your expense accounts data in sync with Moss. Efficiently export invoice details and payment entries into your accounting system for easy end of month and payment reconciliation.
- Two-way data sync with your accounting system
- API or CSV based exports from Moss to your accounting system
Businesses save more with Moss.
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.
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