From bill to paid, automatically.
Save time and reduce errors by uploading bills, setting approval flows, and paying vendors globally from the Mesh platform.
Bills. Approvals. Payments. Done.
Upload bills.
Mesh handles the rest.
AI extraction
Vendor name, amounts, due dates, line items. Captured automatically, coded to the right GL.
Any format
PDF upload, email forwarding, or ERP sync.
No duplicates
Anomaly detection flags issues before they become problems.
Approved. Paid. Done.
Wire + ACH
Pay from an ILS bank account using MASAV and ACH from a US bank account.
Multi-balance
Hold ILS and USD in one account. More coming soon.
Batch payments
5 vendors or 500. Same effort
Scheduled payments
Set due dates. Mesh fires on time.
Vendor credits
Apply credit memos directly against open bills.
Payment tracking
Track all your vendor bills and their status,
Your vendors, organized.
Vendor profiles
Bank details, payment terms, outstanding balances, payment history.
Track what you owe
Outstanding, past-due, and lifetime spend per vendor
Manual AP is costing you
more than you think
Time
Finance teams spend hours every week entering bills, chasing approvals, and manually triggering payments. That's time that should go elsewhere.
Errors
Manual data entry means mistakes. Wrong amounts, duplicate payments, missed due dates.
No visibility
Without automation, you never know exactly what you owe, to whom, and when. Cash flow becomes a guessing game.
Slow closes
Every manual step at month-end adds days to your close cycle.
