The Ultimate Infrastructure
for Finance Teams

In modern B2B payments, getting paid means working with your customers' A/P and procurement platforms. With Monto, you eliminate these error-prone processes, and payments that used to be late, finally arrive on time. 

Getting Paid From A/P Portals Must Be Completely Automatic.

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Join the global finance teams already working with us
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What our customers have to say

"I didn't believe a solution existed until we started using Monto. Now we're getting used to get payments automatically from A/P portals

Financial Controller

“With Monto, we can focus on solving the real collection issues, rather than spending time on repetitive invoicing issues investigation.”

Head of Accounts Receivable

"We completely eliminated our online invoicing process, freeing up tremendous time for my team."
 

Director of Finance

Automatic & Accurate
Online Invoicing

One click to deliver invoices to customers into every payment portal. Get key insights on how customers pay you and how your finance team's perform.

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Gain Real Visibility
Over Payments

Empower your A/R managers to get control over revenue from portal customers. Get clear visibility over aggregated data from hundreds of different customers’ software.

Not a billing platform!

With Monto, payments are guaranteed. Every invoice is handled from issuance, through A/P portal delivery and monitoring, until payment is made and the invoice is marked as paid.

Your Customers Are Asking You to Work With Their Procurement Platforms

You better be ready for it.

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The Benefits

Easily Initiate Payments From Your Customers

Save Time

on hundreds of frustrating manual work hours.

Payments

are coming in much earlier (DSO and True days sales outstanding decrease by 20-50%).

Zero-friction

with buyers over billing payments.

Finance team

is not frustrated and free for real financial tasks.

Get Visibility

over all portal payments, which up until now were completely in the dark.