Looking for the best way to automate your accounts payable, and leave the paper trail behind? Let's talk during a complimentary consultation

GET A CONSULTATION

Robust Invoice Automation Solutions

We provide AP departments with a fully integrated, secure solution to simplify the management of foreign vendor payments - from invoice receipt to reconciliation.

PRIVACY POLICY           LEGAL & REGULATORY           MARKET ANALYSES           RESOURCES           CONTACT US

As dedicated experts, our knowledge-based solution provides businesses and their AP departments with a seamlessly integrated and secure way to simplify the management of foreign vendor payments - from invoice receipt through to reconciliation.

A FLEETCOR COMPANY

You can feel confident working with Cambridge, as we are backed by our parent company, FLEETCOR Technologies, Inc. (NYSE:FLT), a leading global provider of commercial payment solutions based in Atlanta, Georgia, USA. FLEETCOR is a Fortune 1000 Firm, an S&P 500 member and has $2.6B in annual revenue with a market capitalization of $24B USD.

BENEFITS TO AP AUTOMATION

.

Our invoice automation solution is a full-service international payment offering with ability to process directly from invoices, spreadsheets or documents, improving your overall accounts payable process. Our solution maximizes return on time, and increases productivity per employee, with far less effort and stress. IAS provides an exchange rate guarantee, reduced invoice copies on your desk and exceptional customer service always at your fingertips.

BENEFITS TO AP AUTOMATION

Our invoice automation solution is a full-service international payment offering with ability to process directly from invoices, spreadsheets or documents, improving your overall accounts payable process. Our solution maximizes return on time, and increases productivity per employee, with far less effort and stress. IAS provides an exchange rate guarantee, reduced invoice copies on your desk and exceptional customer service always at your fingertips.

CAMBRIDGE GLOBAL PAYMENTS

Over 14,000 global businesses trust Cambridge to power their cross-border payments, execute plans to manage their currency risk and ultimately help grow their businesses around the world.

CONTACT US                    BECOME A CLIENT 

SERVICE MODEL 

  • One-Stop-Shop: A full international payment process from invoice entry through reconciliation
  • Dedicated account management and investigations team to assist with day to day business and exception management
  • Vendor Relations: direct communication regarding remittance details

TECHNOLOGY 

  • A secure payment environment, online customer communication protocols, and operational center with numerous levels of physical, logical and software security controls to protect our hosting infrastructure
  • We're a member of SWIFT interbank network
  • Our proprietary system provides a customizable global payment solution for any size business
  • Full integration capabilities include data capture and validation, and image warehousing
  • Web-based client portal for invoice and vendor management
  • Automated vendor remittances
  • Customizable dashboard and reporting tools

PROCESS WORKFLOW

Upon receipt of invoices, we extract data, screen for compliance purposes, apply a fixed exchange rate, and immediately send the validated file for payment.

Step 1  |  Direct Invoice Processing:
Data extraction and entry

Step 2  |  Compliance: 
Document scrubbing and screening

Step 3  |  Systems Integration: 
Exchange rate applied and data file sent

Step 4  |  Payment & Remittance: 
Settlement details and reconciliation

SERVICE MODEL 

  • One-Stop-Shop: A full international payment process from invoice entry through reconciliation
  • Dedicated account management and investigations team to assist with day to day business and exception management
  • Vendor Relations: direct communication regarding remittance details

PRODUCT CAPABILITIES

  • Invoice processing eliminates manual entry
  • Ability to pay foreign invoices at any time without exchange rate fluctuation risk
  • Seamless ERP/financial system integration
  • Optional data validation
  • Reconciliation and custom reporting
  • Vendor management portal with payment details

PROCESS WORKFLOW

Upon receipt of invoices, we extract data, screen for compliance purposes, apply a fixed exchange rate, and immediately send the validated file for payment.

Step 1  |  Direct Invoice Processing:
                Data extraction and entry

Step 2  |  Compliance: 
                Document scrubbing and screening

Step 3  |  Systems Integration: 
                Exchange rate applied and data file sent

Step 4  |  Payment & Remittance: 
                Settlement details and reconciliation

TECHNOLOGY 

  • A secure payment environment, online customer communication protocols, and operational center with numerous levels of physical, logical and software security controls to protect our hosting infrastructure
  • We're a member of SWIFT interbank network
  • Our proprietary system provides a customizable global payment solution for any size business
  • Full integration capabilities include data capture and validation, and image warehousing
  • Web-based client portal for invoice and vendor management
  • Automated vendor remittances
  • Customizable dashboard and reporting tools

PRODUCT CAPABILITIES

  • Invoice processing eliminates manual entry
  • Ability to pay foreign invoices at any time without exchange rate fluctuation risk
  • Seamless ERP/financial system integration
  • Optional data validation
  • Reconciliation and custom reporting
  • Vendor management portal with payment details
GET A CONSULTATION