Electronic Supplier Payment Management

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Designed to reduce costs and time completely electronically


Create supplier invitations that are tracked through the online portal. Synchronize accepted supplier invitations so that future payments are always done electronically.


Remove the potential for cheque fraud and enjoy the freedom to approve payments from anywhere, at any time using the secure web portal.


Eliminate cheques and reduce processing and labour costs by conveniently making Electronic Funds Transfers (EFT) directly from your accounting system.


Quickly manage batch payments, payment submissions, and approvals. Eliminate double entry between your banking system and your solution.

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