Accounts payable automation with AI-enhanced OCR
Capture and process invoices with precision—reducing manual entry, automating approvals, and optimising supplier payments for smarter cash flow management.
Faster approvals and more control
Reduce follow-ups and prevent spend surprises through intelligent, layered approvals and transparent audit trails.
Accounting data to rely on
No more second-guessing. AI-enhanced OCR and supplier-rule automation deliver accurate, structured data you can trust in every transaction.
Efficient payment runs
Handle domestic and global supplier payments in bulk and with multi-user authorisation—eliminating overdue payments and manual data transfers.
Trusted by finance teams at Europe's leading companies
No more unexpected or unapproved spend
End-to-end accounts payable flows, from purchase request handling to customisable approval chains. All while maintaining real-time budget insights to prevent unexpected hits to your bottom line.
Automated data extraction and invoice capturing
Moss extracts data and auto-assigns attributes to invoices, eliminating manual entry and minimising errors:
- Match 49 in 50 invoices automatically to suppliers
- 99 in 100 invoices have their accounting details pre-filled correctly
- Automatically categorise spend items, from nominal codes and VAT rates to line item splits, payment terms, and more
Regain control over your spend
Tailor invoice workflows so that review, verification, and approval steps align with your organisation’s needs.
- Two-way matching to purchase requests
- Automated multi-step approval flows
- Role-based controls with audit trails for each review step
Simple and secure payment runs
Pay domestic and global suppliers directly from Moss.
- Pay suppliers using SEPA Instant and in 70+ global currencies
- Multi-user payment authorisation and two-factor-authentication
Never fear month-end again
Always keep your expense accounts data in sync with Moss. Efficiently export invoice details and payment entries into your accounting system for easy end of month and payment reconciliation.
- Two-way data sync with your accounting system
- API or CSV based exports from Moss to your accounting system
Design your Moss package with ease
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.
The preferred spend management solution for modern SMB finance teams
“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