What We Do
Since 1989, Bottomline has been modernizing global business payments with connected solutions for more than 800,000 financial institutions and businesses in 92 countries.
Automate every step of your invoice-to-payment process
For Businesses
Digitize and automate AP processes with the most trusted solution for real estate
Centralize and automate all your payment creation, controls, and submissions
For Banks & Financial Institutions For Businesses
Make and receive secure digital payments conveniently through Paymode, the market leading B2B payments network trusted by over 550,000 member businesses.
Pay vendors through the largest B2B payments network to enhance working capital, prevent fraud, and reduce costs and processing time
Protect your business against fraud, get paid faster, and save time with enhanced remittance details
Boost revenue for your business and your customers with access to Paymode, our secure business payment network
Comprehensive connectivity to Swift and other domestic and global financial messaging networks
For Banks & Financial Institutions
Convert legacy financial message formats to modern message standards
Easily view analytics of financial messages with central repository
Stop payment fraud before it happens. Detect, investigate, and protect against internal and external threats
View, optimize, and forecast your cash position with all accounts connected in one solution
Own the primary customer relationship and grow business value across all business segments
Who We Serve
Join the many financial institutions and businesses that use Bottomline to pay and get paid. With solutions designed to modernize the payments landscape, we make complex business payments simple, smart, and secure.
Our Company
Digitize every step of the invoice-to-pay process with the most trusted solution for real estate.
Eliminate manual tasks like scanning invoices, coding, and chasing approvals. Use a highly configurable invoice automation solution and reduce processing time and costs.
Instead of cutting paper checks, pay suppliers with two highly secure electronic payment types, virtual card and Premium ACH. You and your suppliers maintain 100% visibility into every payment made.
Eliminate the need for browsing online catalogs and circulating paper purchase orders for approval. Conduct all transactions electronically to streamline purchasing, ensure compliance, and reduce costs.
Set up as many invoice approval workflows as you need. Base them on factors like GL category, department, specific vendor, etc.
Close month-end and year-end faster and more accurately with access to real-time invoice status, i.e., see which invoices are pending approval and which are submitted for payment. Also, identify bottlenecks fast.
Search invoices by date, vendor, amount, and GL code. View who approved invoices and when.
Get everyone online, give them access to the same data, and let them work wherever they want. Every stakeholder can access orders, invoices, and payments online.
Free your AP team from answering supplier calls and emails. Allow suppliers to submit invoices and check payments through an online portal. Keep them in the know at all times.
Run standard and self-service reports to analyze every aspect of your spending, down to the line item. Plus, prepare bulk invoices and CAM reports in seconds.
The AP Automation for Real Estate solution adapts to you, not the other way around. Select the modules you need. Add on at any time.
Learn More About Catalog
Learn More About Electronic POs
Learn More About Job Costing
Use this role-based AP Automation solution to control who can touch, view, and process invoices—as well as manage purchase orders, make purchases, and pay vendors.
Get multi-layered protection against fraud. Bottomline uses more than 300 data points to ensure vendors' authenticity and absence from blacklists before you make any virtual card or Premium ACH payments over our network.
Additionally, access comprehensive audit logs, maintain segregation of duties, and receive alerts about potentially suspicious activity.
Leverage multiple Bottomline solutions to work more efficiently and securely.
Learn More
The workflow-based routing on invoices enables us to quickly and easily distribute invoices to coders and approvers regardless of their physical location and has completely eliminated the "paper-shuffle" and given us 100% accountability for invoices from the date of receipt to the date of payment.
Ready to digitize every step of your AP process with the most trusted solution for real estate? Let’s chat.
