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

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