Simplify accounts payable for your finance
team - without breaking the bank.
Simplify accounts payable for your finance team - without breaking the bank.
Import and sync all of your invoices into
your Jeeves account.
Jeeves’ global infrastructure lets you make your payment to over 140 countries in local currencies.
Automatically sync all the payments you send
to over 140 countries with your ERP.
%20copy.gif)
Pay vendors vía money transfers in your country or across borders in their local currency in a fast and flexible way.
Finance your payments using your Jeeves Credit,
giving you up to 30 days to repay.
Don’t require financing for your payments?
Send your own capital using our global payment rails.
Import and sync all of your invoices into your Jeeves account.
Automatically sync all the payments you send
to over 140 countries with your ERP.
Jeeves’ global infrastructure lets you make your payment to over 140 countries in local currencies.
Import and sync all of your invoices into your Jeeves account.
Automatically sync all the payments you send to over 140 countries with your ERP.
Jeeves’ global infrastructure lets you make your payment to over 140 countries in local currencies.
Whether you’re operating in one country or have plans to scale around the world, Jeeves gives you a single platform to enable your team to spend, budget, and expense anywhere.
Whether you’re based in London, Toronto, or have operations across Latin America - Jeeves Pay is packed with a suite of features that streamline your accounts payable process.
Equip your global team for success with free physical and virtual cards. Accepted in over 200 countries - managing expenses has never been easier.
Streamline global and local payments
with faster send times - without breaking
the bank.
Empower your global team while setting your expense policy on auto-pilot. Built-in spend controls and receipt capture for peace of mind.
Close your books at month-end faster and cut down on human error.
Export directly through powerful accounting integrations or import via advanced reporting.
