Simplify AP with vendor invoice management system

Volopay’s vendor invoice management system transforms accounts payable for Canadian businesses by centralizing everything in one easy-to-use platform. From uploading invoices to automating approvals and payments, it offers a clear and efficient solution for finance teams.



With real-time tracking, multi-level approvals, and seamless integrations, you can reduce manual work, eliminate errors, and improve cash flow management. Volopay makes invoice management quick, simple, and stress-free for Canadian startups and enterprises alike.

Trusted by finance teams at startups to enterprises
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Centralized invoice processing and approval

Handle every step of the invoice process within Volopay’s vendor invoice management system. The platform centralizes invoice submissions, automates routing to the right people, and speeds up approvals.



Review, approve, or reject invoices instantly, cutting out delays and fostering better teamwork while reducing the need for lengthy email chains.

Automated invoice processing

Sync all of your transactions

Volopay’s vendor invoice management software integrates effortlessly with Canadian accounting tools like Xero, QuickBooks, and Netsuite, ensuring all transactions sync in real time.



This eliminates data mismatches, keeping your financial records accurate and up to date at all times.

Accounting automation

Effective vendor management

Manage vendor details, track payment terms, and build strong supplier relationships with Volopay’s vendor invoice management system. Store all vendor information in one place, set preferred payment schedules, and avoid late payments with automated reminders and approvals.

Vendor management

Customize multi-level approvals

Tailor approval workflows with multi-level, conditional approvals to suit your Canadian business structure.


Volopay’s invoice management tool ensures the right people sign off on invoices at the right time, preventing unauthorized payments and ensuring compliance with internal policies.

Set multi-level approvals

One-click matching and payment

Volopay’s vendor invoice management software automates matching invoices, purchase orders, and receipts, eliminating manual work.


The platform matches invoices to payment records with precision, and you can pay invoices with just one click, making payments quick and hassle-free.

pay with a single click

Track all spends in real-time

Gain full visibility into your accounts payable process with Volopay’s real-time spend tracking feature. Monitor invoice statuses, track payments, and access detailed cash flow reports for proactive financial planning.

Track every spending in real-time

Enable early payment processing

Boost cash flow by setting up early payment cycles with Volopay’s vendor invoice management software. Secure better payment terms and rewards for paying promptly.



Automate payment schedules to align with your financial goals, enhancing your organization’s reputation and vendor relationships.

Set up an early payment cycle

Financial stack for business

No more switching between multiple bank accounts and tools to run your Canadian business. Volopay combines powerful software with all the banking services you need, creating a cutting-edge financial platform.

Corporate Cards

Empower your employees with physical and virtual cards

Expense Management

Manage and track every dollar that leaves your company

Business Bank Account

Open a global account with multi-currency payments

Accounts Payables

Manage vendors, approve invoices and automate payments

Accounting Automation

Save hours daily, and close your books faster every month

Integrations

Integrate with the all the tools and software that you use daily

Seamless invoice matching with Volopay’s Magic Scan

1

Automated data retrieval

Volopay’s Magic Scan automatically extracts key invoice details quickly, reducing manual data entry and streamlining the invoice management process.

2

Instant alerts

Magic Scan notifies you instantly of any mismatches or issues, improving oversight and helping avoid costly financial mistakes.

3

Reliable document matching

The vendor invoice management software ensures invoices match their corresponding purchase orders perfectly, minimizing discrepancies and speeding up approvals.

4

Process multiple invoices

Easily process multiple invoices at once with seamless bulk submission, saving time and boosting efficiency with your vendor invoice management solution.

Why Volopay?

Our customers consistently rate us as a leader in AP automation, expense management, and procurement.


We’re dedicated to providing modern financial solutions for Canadian startups and enterprises with exceptional customer experiences and seamless implementation.

Volopay dashboard
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Learn more about Volopay

Volopay combines approvals, corporate cards, bill payments, expense reimbursements, and accounting automation into one platform.

Virtual cards

Volopay’s virtual cards help Canadian businesses manage spending securely, offering tight control over expenses and enhanced security for invoice management needs.

Vendor payouts

Volopay’s vendor invoice management software simplifies vendor payments with multi-currency support and automated scheduling, improving efficiency and building stronger vendor relationships.

Multi-level approvals

Volopay’s multi-level approvals streamline the expense approval process, increasing accountability and reducing the risk of fraud in your invoice management system.

Automate accounting

Volopay’s vendor invoice management software automates accounting tasks by integrating with your existing systems, reducing manual data entry and speeding up financial reporting.

Bring Volopay to your business

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FAQs

How does Volopay simplify international vendor payments?

Volopay’s vendor invoice management system simplifies international vendor payments with a multi-currency platform, low conversion fees, and compliance with local regulations.

Does Volopay support customizable, multi-level approval workflows?

Yes, Volopay offers custom multi-level approval workflows, ensuring all invoices and expenses are reviewed and authorized, improving accountability and reducing fraud risks.

How does Volopay help reduce manual errors in invoice processing?

Yes, Volopay’s vendor invoice management solution reduces errors with automated data extraction and error detection alerts, improving accuracy and efficiency.

Can I track pending payments with Volopay?

Yes, Volopay’s supplier invoice management system provides real-time insights into pending invoices, ensuring timely payments and strong vendor relationships.

Can Volopay’s vendor invoice management system support bulk invoice uploads?

Yes, Volopay supports bulk invoice uploads, streamlining workflows and reducing admin tasks for faster vendor payment reconciliation.

How does Volopay simplify invoice reconciliation?

Volopay simplifies invoice reconciliation by automatically matching invoices with purchase orders and payments, flagging discrepancies for quick resolution.

What kind of reports can I generate with Volopay?

Volopay’s vendor invoice management software provides cash flow statements, vendor payment summaries, and custom expense reports for valuable financial insights.

Can Volopay handle duplicate invoices?

Yes, Volopay’s invoice management tool uses automated checks to detect and flag duplicate invoices during processing, preventing unauthorized payments and ensuring accurate records.

How does Volopay simplify recurring invoices?

Volopay’s invoice management software simplifies recurring invoices by allowing you to set automated payment schedules, streamlining cash flow management.

Can Volopay offer custom payment workflows for different departments?

Yes, Volopay’s vendor invoice management solution lets you create custom payment workflows tailored to each department’s needs, boosting efficiency.