Industry leading accounts payable
Invoice automation to reduce time spent on data entry, approval chasing, and manual payments. Moss brings transparency and trust to your accounts payable flows.
Flawless automation
Accelerate invoice processing and minimize classification errors with the highest data extraction accuracy and automated cost allocations in the industry.
Robust controls
Multi-level approval workflows, tailored to your company’s policies, ensure every invoice is auditable and meets internal compliance standards.
Effortless payments
Make supplier payments in bulk and in any currency, with robust 4-eye payment authorization fully integrated into your accounts payable workflow.
Trusted by finance teams at Europe's leading companies
“Moss - the great tool for invoice management. Definitely a product that brings more structure into the daily accounting flow, lots of control over the approvals and transparency of costs.”
Svitlana P., Finance Officer
1.
Automating data entry
Automated data extraction and invoice capturing
Moss extracts data and auto-assigns attributes to invoices, eliminating manual entry and minimising errors. Two-thirds of invoices handled via Moss today require no manual invoice classification.
- Over 98% accuracy in auto-matching invoices to your suppliers
- 99% accuracy of OCR data extraction enhanced by machine learning
- Support for a full range of supplier rules
2.
Spend controls
Regain control over your spend
Customise invoice review, verification and approval steps to fit your business needs:
- Automated multi-step approval flows
- Manual invoice verification routing
- Real-time view of budget impact for every purchase request and submitted invoice
3.
Payments
Payments handling built for scale
Simplify your payment processes. Manage supplier details in Moss and sync seamlessly with your accounting software for smooth, error-free payment runs:
- Pay suppliers directly from Moss, in bulk and in any currency
- 4-eye payment authorisation
- (Optional) Automated SEPA file generation
4.
Month-end closing
Never fear month-end again
Ensure your expense accounts, supplier accounts, and VAT accounts are always up-to-date with native integrations to your accounting system. Seamlessly post all invoice and payment data, including attachments:
- Native 2-way integrations
- Direct posting to your general ledger
- Fully customisable CSV exports
“Moss has delivered above and beyond our expectations. It’s brilliant, intuitive, and simple to use. The flexibility, receipt capture and card type options are unbelievable.”
Jack H., Head of Finance, AVM Solutions
“Moss gives us peace of mind that everything is tracked and managed in a way that makes sense. Now we can spend more time helping our clients to achieve their goals and less time processing transactions and monitoring spend.”
Ife Odubela, Head Of Technology, Venture Beyond
“We finally found a solution that fits the exact needs of our rapidly growing e-commerce concern. Without Moss, we’d need at least two or perhaps even three people scanning and submitting receipts all day.”
Rehan Choudhry, Team Lead Finance, Snocks
“Having expenses, cards, and invoices all in one place has made it more efficient instead of using 3-4 different softwares. We’ve had an uptick in receipts actually being uploaded because it’s so easy to use.”
Tori Griffith, Finance Controller, Florence
"The approval process became more efficient, providing visibility and reducing manual intervention in every transaction. The Moss platform offers the tools they need to manage expenses effectively and implement spend controls, authorisations, and limits, all in one place."
Sophie Gilchriest, Finance Director at Pizza Pilgrims
"Moss has saved us money through the visibility it has provided us - we have reduced our subscription spend by around £8k, as well as cancelling as many as 10 of the smaller subscriptions and removing seats from others that weren’t in use anymore."
Katy Hazley, Management Accountant, Orderly
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.