Payment Flow
AP Batch Submitted
Per-Vendor KYB
OFAC Screening
Amount Threshold
Auto-Approve
Batch Settlement
Controls Used
KYB Verification
Verify vendor identity
Compliance Check
OFAC + sanctions
Amount Routing
Threshold-based approval
Approval Gate
Manager sign-off for large payments
Batch Processing
Single transaction, multiple vendors
Value Proposition
- Reduce AP processing time by 80%
- Vendor verification prevents payment fraud
- Configurable approval thresholds by company policy
Get Started with Accounts Payable Automation
Schedule a technical walkthrough to see how this template integrates with your existing infrastructure.
Custom configuration review
Integration architecture guidance
Compliance requirements discussion