Audience

B2B brands in need of an high-end finance automation solution for their clients

About Monite

Monite lets neobanks, B2B SaaS, and other platforms offer compliant AP Automation & Invoicing to their clients. The functionality of top specialized players, is API-first and native to your interface. Your clients can collect all incoming bills in one place, collaborate & build approval flows, allow employees to pay invoices with a card or another payment method, and more. Your clients can send offers & invoices to their clients, collect payments online and see analytics. Custom invoice design, reminders & dunning, auto-payment recognition & reconciliation, and more. A receivable is an invoice issued by a company to its customers for delivered goods or used services that have not been paid for yet. This usually occurs because of credit sales and as a result of buying goods or services on credit. Essentially, Monite API enables the whole accounts receivable aspect of SMEs business to run in an "auto-pilot” mode.

Integrations

API:
Yes, Monite offers API access

Ratings/Reviews

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Company Information

Monite
Founded: 2020
Germany
monite.com

Videos and Screen Captures

Monite Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Documentation
Support
Online

Monite Frequently Asked Questions

Q: What kinds of users and organization types does Monite work with?
Q: What languages does Monite support in their product?
Q: Does Monite have an API?
Q: What type of training does Monite provide?

Monite Product Features

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation