Supplier invoices and expenses without typing
Forward supplier invoices to your own inbox address, let employees submit expenses with a receipt and pay both from one payment file.
Invoice inbox
Every company gets its own address for supplier invoices. relyd reads incoming invoices and books them, or holds them for review when a check raises a flag.
Receiving e-invoices
ZUGFeRD and XRechnung are read directly from the file.
Expenses with receipt
Employees submit expenses with a photo of the receipt; the manager approves or rejects.
Payment files
Approved expenses and supplier invoices go out in a payment file, for francs as a Swiss payment order.
See it with your own data
Start free and switch on the first recipes whenever you are ready.