For finance & AP teams
Control spend before it happens. Pay invoices without the chase.
Approvals and budget checks before commitment, 3-way matching before payment, and a full audit trail throughout.
Everything finance needs
Control, accuracy and visibility across purchase to pay.
AP automation
AI invoice capture at six times manual speed.
Learn more →E-invoicing
Ready for the UK 2029 mandate.
Learn more →Spend analytics
Real-time dashboards and Power BI.
Learn more →ERP integration
Clean, approved data posted to your ERP.
Learn more →ROI calculator
Estimate what you could save.
Learn more →Service level guarantee
99.5% monthly uptime target.
Learn more →Why finance teams choose i2B
Per-site pricing
Unlimited users — no penalty for adding staff.
Audit trails
Every approval, change and match is recorded.
Faster close
Invoices match and post automatically.
