Procure-to-pay, under control.
Structure supplier spend from commitment to payment, with built-in approvals, validation, and accounting. No chasing. No last-minute checks.
Approvals without chasing
Approvals are routed automatically, with reminders and full visibility into status.
Validate before payment
Match invoices, confirm delivery, and verify supplier details before any payment is made.
Clean data for month-end
Invoices are pre-accounted and synced as structured data, reducing reconciliation effort.
Trusted by finance teams at Europe's leading companies
Where supplier spend
comes together
From purchase requests to payment runs, Moss connects every step so finance stays in control and payments stay predictable.
Purchase Requests & Orders
Control spend before it happens
Approve spend before suppliers bill. Create purchase requests and orders with full visibility into commitments and budgets, so finance knows what’s planned before invoices arrive and avoids surprises at payment stage.
Validation & Matching
Every invoice verified
Invoices are captured automatically and routed based on your policies. Match them to approved purchase orders, confirm delivery with goods receipt notes, and validate supplier details. AI pre-accounting ensures every invoice is ready before payment.
Payments
Payment runs, without doubt
Prepare and execute payment runs with confidence. Only validated and approved invoices are included, and payments are scheduled at the right time. Finance no longer waits on missing context or last-minute checks.
Accounting
Clean data, ready to book
Ensure every invoice is structured, coded, and ready for export. Sync clean, consistent data to your ERP to reduce reconciliation effort and simplify month-end close.
G2
4.7
From request to payment, without friction.
Solutions for every team
From finance to leadership and spending
Built for finance control
Finance teams
- Full visibility across all company spend
- Automated approvals and policy enforcement
- Less manual work at month-end
- Clean, structured accounting data
Businesses save more with Moss.
FAQ
What is procure-to-pay software?
Procure-to-pay software manages supplier spend from request and approval through to payment and accounting, ensuring every invoice is validated before payment.
How does Moss improve payment runs?
Moss ensures approvals, validation, and accounting are completed before invoices reach the payment run, making payments predictable and reducing last-minute checks.
Can Moss work with our existing procurement or ERP system?
Yes. Moss integrates with accounting systems and can import purchase orders from external tools, acting as a control layer between procurement and payment.
How does Moss reduce approval delays?
Approval routing is automated based on your policies, with reminders and full visibility into status, removing the need for manual chasing.
Does Moss support purchase orders?
Yes. Moss supports purchase requests, purchase orders, and matching workflows to control spend before invoices arrive.