From bill to paid, automatically.

Save time and reduce errors by uploading bills, setting approval flows, and paying vendors globally from the Mesh platform.

Get early access to Bill Pay

Bills. Approvals. Payments. Done.

BILL CAPTURE

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.

Approval Flows

Approval flows that actually flow.

Bill approval

Auto-routed based on amount, vendor, or entity.

Payment approval

A separate gate before any money moves.

Role-based permissions

Control who can view, approve, and pay.

Batch approvals

Dozens of bills. One session.

Payments

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,

Vendors

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

Why it matters

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.

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.

The best T&E is the kind nobody has to use.