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About Cambridge Global Payments     |     Cambridge is a leading provider of integrated cross-border payment services and risk management solutions. As a trusted partner for over 25 years, Cambridge delivers innovative solutions designed to mitigate foreign exchange exposure and address unique business needs. Our award-winning capabilities and industry-leading technologies simplify the way businesses connect with the global marketplace. As one of the largest bank-independent providers globally, we are flexible and responsive, with offices across North America, Europe, and Australia.

Robust Invoice
Automation Solutions

Our Invoice Automation Solution provides businesses and their AP departments with a fully integrated and secure solution that simplifies the management of foreign vendor payments - from invoice receipt through to reconciliation. Download our whitepaper, below, to learn more value-add benefits!

Efficient vendor notification


Dedicated account management


Low service fees


Competitive exchange rates


Customizable dashboard

Direct Invoice Processing


Seamless system integration


Customizable reporting tools


Currency fluctuation protection


99.9% customer retention rate

Looking for the best way to automate your accounts payable, and leave the paper trail behind? Enter your information to download our free guide, and learn more!

Dedicated experts in invoice processing


Our suite of knowledge-based solutions for direct invoice imaging, data capture, and validation include:

 

  Solving for AP challenges that drive the need to automate invoice payments


  Providing you with strategies to map the cost and efficiency benefits of automation, and ways to gain approval for implementation 


  Best practices on how to document your business approach, processes, and seamlessly manage your AP department's change

More Benefits to AP Automation

Seamless data processing handles all the work through a unique blend of direct invoice processing. Plus, we have the ability to extract data and process directly from invoices, spreadsheets, PDFs, SFTP, API, and more.  All manual entry eliminated!

Direct Invoice Processing   

Payments Made Anytime

A pre-formatted file is created for seamless systems integration.  Payments are made through our in-house built platform where multiple measures are taken to protect confidential data, and the systems hosting this information, throughout the invoice lifecycle.

Currency Risk Eliminated

With our unique ability to guarantee a 6 month exchange rate, there’s no rush to pay vendors.  Customers maintain 100% control of their process with access to customized reporting to meet their unique requirements. Reconciliation is exact and to the penny!

Vendor
Relations

Upon payment, immediate remittance is sent to your vendors.  With our innovative technology, VendorALERTSM offers vendors remittance transparency with access to invoice processing and payment status for greater efficiency and follow-through.

Our solution provides you with a fully integrated and secure solution that simplifies the management of foreign vendor payments - from invoice receipt through to reconciliation. 

We create a custom workflow that allows any size of organization the unique ability to process directly from invoices and internal documents, extract data, and integrate real-time competitive exchange rates seamlessly.

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