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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 ArtsylPay?

ArtsylPay is a cloud-driven platform that enhances payment automation, serving as a vital element of Artsyl’s InvoiceAction accounts payable solution. This service enables organizations to execute vendor payments after invoices have been processed, offering a range of payment options such as virtual credit cards, improved ACH transactions, and digital checks. It streamlines payment workflows from the moment an invoice is approved through to the final disbursement, and it can be effortlessly integrated into Acumatica ERP, allowing finance teams to initiate and track supplier payments directly within their accounting framework. Tailored specifically for accounts payable and finance departments, ArtsylPay is designed to connect invoice processing with vendor payment execution, effectively reducing manual handoffs and providing a unified system for tracking payment statuses and remittance options. The available payment methods and the potential for rebates are influenced by the eligibility of specific transactions and the configurations established by the business. By implementing ArtsylPay, organizations can significantly boost the efficiency of their financial operations, fostering a more cohesive and integrated method for handling payments while ensuring compliance and accuracy in financial reporting. This innovative approach not only enhances operational efficiency but also improves vendor relationships through timely and precise payments.

Media

Media

No images available

Integrations Supported

Coupa
QuickBooks Online
Salesforce

Integrations Supported

ClaimAction
InvoiceAction
OrderAction
docAlpha

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

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

Not specified

Company Facts

Organization Name

Eved

Date Founded

2010

Company Location

United States

Company Website

www.eved.com

Company Facts

Organization Name

Artsyl Technologies

Date Founded

2002

Company Location

Canada

Company Website

www.artsyltech.com/solutions/ArtsylPay

Categories and Features

Spend Management

Approval Workflow
Multi-Currency
Spend Analysis
Supplier Management

Categories and Features

AP Automation

Not specified

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