Zero fee
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Integrations
Paystand integrates with major ERP and order management systems to provide robust payment functionality directly within your System of Record.
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Resources
Most AR professionals are searching for new ways to reduce costs, improve cash flow, and optimize their processes. Paystand has curated content to help AR professionals in their quest.
Unlock AI & Blockchain's PowerDiscover how top CFOs are transforming finance with automation, data, and decentralized tech.
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Company
Paystand is revolutionizing B2B payments with a modern infrastructure built as a SaaS on the blockchain, enabling faster, cheaper, and more secure business transactions.
Our mission is to reboot commercial finance by creating an open financial system.
Payments as a ServiceWhere We Operate
United states
Paystand is headquartered in California and operates nationwide, serving businesses across all 50 states.canada
We support operations in Canada with localized payment capabilities, including CAD EFT and cross-border support.
Automate invoice processing, enforce payment policies, and gain real-time visibility into your AP cycle—an AP automation solution powered by Teampay on the Paystand platform.
Why Finance Teams Choose Paystand’s Accounts Payable Automation Software
Automate the Entire Accounts Payable Process
Paystand’s AP automation captures invoice data using OCR, matches it to purchase orders, and routes it for approval automatically. Eliminate the delays of paper invoices and email-based approvals with centralized invoice management and an integrated, cloud-based workflow that keeps your team aligned and your vendors paid on time.
Always Have the Most Accurate AP Data
Paystand’s two-way ERP integration ensures every invoice, payment, and approval is instantly updated in your accounting system. Whether you’re working in Paystand or your ERP, any changes are reflected across platforms in real time—no more reconciling at month-end.
Enforce Policy and Reduce Risk
Define rules for invoice approvals based on department, amount, vendor, or other criteria. Every AP transaction is checked against your policies before approval, reducing errors, preventing fraud, and improving compliance. By preventing overspending and enforcing policy upfront, you improve cash flow and reduce financial risk.
Track AP from Invoice to Payment
View payment status and invoice status for every transaction in a centralized dashboard. Identify pending approvals, overdue invoices, and payment bottlenecks instantly so you can act before delays impact your vendor relationships.
