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
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.
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.
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.