Intake-to-pay. Smarter, faster, simpler
Automate procurement, end-to-end. From centralising purchase requests to AI-powered invoice processing, transform your intake-to-pay process with Moss.
Visibility over upcoming spend
Centralise purchase requests and regain control over upcoming spend. Empower teams to plan effectively and proactively shape purchasing decisions.
Real-time budget control
Approvers can review requests against real-time budget usage, supporting more informed and economical decision-making.
AI-powered invoice processing
Automate data extraction, purchase order matching and approval workflows to eliminate delays. Collaborate effectively to verify invoice accuracy and ensure timely payments.
Trusted by finance teams at Europe's leading companies
Centralise spend requests
Use request forms to ensure new purchases are always committed with prior business and budgetary approval.
- Configure purchase request and approval routing
- Check budget impact before approval
Track committed purchases
Automatically generate purchase orders from approved purchase requests, ready to send to suppliers.
- Track open purchase orders against budgets
- Customise purchase order numbers
- Create and download purchase order PDFs
Approve and verify supplier invoices
Automatically match incoming invoices with purchase orders, and verify delivery before releasing the payment.
- Automatic 2-way matching, even if the PO number is missing on the supplier invoice
- Request 3-way match verification, even without a formal delivery note
Release for payment
Pay invoices directly from Moss. Invoices matched with verified and pre-approved purchase requests can be paid as soon as they arrive.
- Pay directly from your Moss balance
- Make payments in bulk
- Secure payments with multi-user authorisation
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 virtual cards, customisable limits, and automated receipt fetching. Settle your credit balance at the end of each billing cycle.
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 ERP integrations or Moss API for custom integrations, with support for your controlling dimensions.
AI Pre-Accounting for accurate spend attribution, project and cost-centre tracking, and full mandatory-field control.
FAQ
How does Moss help me with procurement?
With pre-approvals for every purchase and real-time insights, Moss helps you enforce policies and plan your budget effectively.
How does Moss help you with invoice matching.
Delivery notes don’t always exist—or can be hard to get hold of. That’s why Moss automatically engages the recipient of the goods or service and asks them to verify a 3-way match between order, invoice and delivery.
How does Procurement integrate with existing financial systems.
Moss integrates seamlessly with major accounting and ERP systems, supporting both 2-way data sync and real-time updates.
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