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What is Eved?

Eved is your global payment partner tailored for the events, media, and entertainment industries. We enhance the invoice and payment processing journey by centralizing and simplifying it through a cohesive workflow that guarantees security, efficiency, and improved visibility. Users can receive instant payment updates, access thorough dashboards, and generate in-depth reports. Every international invoice can be settled electronically via a single consolidated daily payment, eliminating the necessity to onboard seldom-used suppliers, as Eved serves as your exclusive supplier of record. The process for invoice approvals is made more efficient through automated and electronic routing, while extensive spending data is available within Eved or can be integrated seamlessly with your current ERP system. Furthermore, you can increase your revenue by earning rebates through Eved's unique payment methods and cards. By integrating all your suppliers into our vast supplier network, we take responsibility for managing and verifying their banking and account details, ensuring that transactions are executed smoothly for your organization. Eved’s all-encompassing solutions empower you to concentrate on what you do best while we manage the intricate aspects of payments and supplier oversight, allowing for greater operational efficiency. This partnership not only streamlines processes but also enhances your financial strategies in the long run.

What is A2vanta?

A2vanta is a payment solution tailored for businesses and freelancers, available through Telegram, that facilitates the settling of supplier invoices using USDT while enabling suppliers to receive their payments in fiat currency via partner networks. To start the process, users need to submit essential company documents along with a supplier invoice or contract for review, and these documents are generally evaluated on the same day they are received. Before any funding occurs, A2vanta provides a temporary quote outlining the exchange rate, service fees, and expected supplier payout. All users must complete Know Your Business (KYB) verification as a prerequisite. Once approved and funded, payments to suppliers are typically processed within one to two business days, although this timeframe can be affected by further verification steps, payout channels available, and public holidays. Users can easily track their payment status through the Telegram bot interface, ensuring transparency and convenience. Each transaction can be approved for amounts reaching up to 100,000 USDT, while clients face a daily limit of 200,000 USDT, and it is crucial to recognize that the review of documents and the availability of payment routes may impact these transaction ceilings. Additionally, it is important for users to note that transaction network fees are charged separately from the service's standard fees. Consequently, A2vanta streamlines the payment process while providing users with clear guidelines and expectations throughout.

Media

Media

No images available

Integrations Supported

Coupa
QuickBooks Online
Salesforce

Integrations Supported

Telegram

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

The exchange rate and service fee are shown in a time-limited quote before funding. Network costs are separate from the service fee.

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub

Company Facts

Organization Name

Eved

Date Founded

2010

Company Location

United States

Company Website

www.eved.com

Company Facts

Organization Name

A2vanta

Company Website

a2vanta.com

Categories and Features

Spend Management

Approval Workflow
Multi-Currency
Spend Analysis
Supplier Management

Categories and Features

B2B Payment

Not specified

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