KriyoPay
Connect invoice automation, approval controls, ERP accounting, bank reconciliation and transport finance in one workspace.
- Invoice automation & approval policies
- ERP connectors & reviewed reconciliation
- Transport operations & driver finance
Explore KriyoPay for connected finance and logistics operations, with a clear place for human decisions in each workflow.
Connect invoice automation, approval controls, ERP accounting, bank reconciliation and transport finance in one workspace.
Talk with us about product capabilities, fit and the next step for your team.
From supplier invoices to transport collections, each module connects a specific part of the operation to the same workspace.
Invoice Automation & Approvals
Bring supplier invoices from intake to reviewed accounting, with AI extraction, validation and accountable approvals.
Explore InvoiceFlowProcurement & Supplier Management
Keep supplier records, purchase orders and goods receipts connected to the invoice your team is reviewing.
Explore ProcureBank Reconciliation
Compare imported bank statements with internal payment records and inspect the evidence before confirming a match.
Explore ReconcileSettlement Report Review
Stage gateway settlement reports, review source observations and retain the original evidence behind each decision.
Explore SettleViewTransport Operations
Connect vehicles, drivers, customers, dispatch and delivery evidence to the financial context of each trip.
Explore TransportDriver Finance & Customer Collections
Bring driver earnings and settlements together with transport customer billing, while keeping receivables distinct from payables.
Explore DriverFinanceSix modules within KriyoPay. Configuration, integrations and rollout scope are agreed for your organization.