Introducing Archie pAve - our most powerful tool to date
March 11, 2024
By
Cassandra Aaron
Introducing Archie pAve - our most powerful tool to date
March 11, 2024
By
Cassandra Aaron
Our most powerful and flexible tool to date…
We’re thrilled to announce the launch of Archie pAve -pay ALL vendors easily- our most powerful and flexible tool to date. Businesses can now generate, approve and process payments to any vendor or 1099 contractor, all from their Archie account.
Businesses asked to be able to create a vendor profile without requiring the recipient to create an Archie account. It would allow them to pay EVEN MORE vendors through the platform — those vendors who had their own payment requirements, those vendors who needed to be paid as talent managers, those vendors who operated offline and those vendors who needed to be paid, well - yesterday.
Our team carefully designed pAve so businesses can send payments to anyone, for anything. Here's what you need to know…
Why has this always been so difficult for finance teams?
AP has historically been over complicated and clunky. To cope with the challenge, finance teams layer on multiple payments methods and tools. Now, they’re swimming in disparate systems and suffering from a disjointed experience. It has become almost impossible to navigate between systems efficiently.
Whats worse is that juggling things like vendor payments, team inquiries, receivables, reporting, executive requests, and strategic initiatives becomes a cumbersome task when systems don't seamlessly communicate with each other.
Archie pAve means businesses can now maximize the value of their software investments and embrace a more integrated approach. By consolidating tools, finance teams can unlock new levels of efficiency and productivity.
pAve just made paying from one system easy - and a whole lot quicker.
This feature means businesses can pay any vendor with absolutely zero friction and no back and forth interactions that waste time and delay payments. After selecting ‘Your Team’, the business can create a vendor profile by adding contact, tax and banking information.
(Perhaps) the best part? pAve automatically verifies the details you enter in the system so you can have piece of mind…reliability and speed unlocked! You can then create an invoice and route that invoice through your custom approval flows.
Vendors will be given status updates from the point at which the invoice has been approved internally to when payment has been received. You can also track all payments from one dashboard, whether the vendor is self managed or managed by you.
If you’re a customer, please reach out to your Account Manager so we can help you set pAve up.
If you’re not a customer yet, you can book a demo here.
Our most powerful and flexible tool to date…
We’re thrilled to announce the launch of Archie pAve -pay ALL vendors easily- our most powerful and flexible tool to date. Businesses can now generate, approve and process payments to any vendor or 1099 contractor, all from their Archie account.
Businesses asked to be able to create a vendor profile without requiring the recipient to create an Archie account. It would allow them to pay EVEN MORE vendors through the platform — those vendors who had their own payment requirements, those vendors who needed to be paid as talent managers, those vendors who operated offline and those vendors who needed to be paid, well - yesterday.
Our team carefully designed pAve so businesses can send payments to anyone, for anything. Here's what you need to know…
Why has this always been so difficult for finance teams?
AP has historically been over complicated and clunky. To cope with the challenge, finance teams layer on multiple payments methods and tools. Now, they’re swimming in disparate systems and suffering from a disjointed experience. It has become almost impossible to navigate between systems efficiently.
Whats worse is that juggling things like vendor payments, team inquiries, receivables, reporting, executive requests, and strategic initiatives becomes a cumbersome task when systems don't seamlessly communicate with each other.
Archie pAve means businesses can now maximize the value of their software investments and embrace a more integrated approach. By consolidating tools, finance teams can unlock new levels of efficiency and productivity.
pAve just made paying from one system easy - and a whole lot quicker.
This feature means businesses can pay any vendor with absolutely zero friction and no back and forth interactions that waste time and delay payments. After selecting ‘Your Team’, the business can create a vendor profile by adding contact, tax and banking information.
(Perhaps) the best part? pAve automatically verifies the details you enter in the system so you can have piece of mind…reliability and speed unlocked! You can then create an invoice and route that invoice through your custom approval flows.
Vendors will be given status updates from the point at which the invoice has been approved internally to when payment has been received. You can also track all payments from one dashboard, whether the vendor is self managed or managed by you.
If you’re a customer, please reach out to your Account Manager so we can help you set pAve up.
If you’re not a customer yet, you can book a demo here.
