Save time and money.
Close the month in minutes.

All your employee and supplier expenses in one place. Quick to set up, effortless to use, and smart AI that spots errors and fraud instantly. Start in just 5 minutes.

Financial management dashboard with invoices, payments, and Paynest card.
M&Costas
Junitec
Clínica Santa Madalena
Hey Harper
Cleanup
CCA
CTT
Clan
Numatic

Turn Invoice Chaos into Clarity

Fast Digitization

Upload invoices in seconds, with automatic data extraction.

Automatic Categorization

Automatically assign invoices to the correct cost center.

Integration with Portuguese Tax Authority

Identify issued invoices missing from your records.

Schedule Payments

Set up and automate supplier payments directly in Paynest.

Pay with Virtual Cards

Instantly pay suppliers using integrated virtual cards.

Customized Reporting

Automatic supplier reports ready for your ERP.

Smiling man on a video call with laptop, next to a virtual Visa card and software expense list.

Employee Expenses Simplified

Map showing travel distance for automatic mileage calculation.

Travel Reports

Your employees submit their mileage, our app does the math with precision.

Cash advance and budget tracking for employees.

Advances & Budgets

Advance payments for bigger expenses and easily track allocated invoices.

Per diem overview with daily meal and hotel costs.

Custom Per Diem

Automatic calculation based on salary, destination, and internal policies.

Business travel management with expense reporting.

Business Travel

Centralize and control all travel budgets, approvals, and reports.

Person scanning a receipt with a phone; compliance alerts and tax certification icons displayed.

OCR and QR Code Reading

Accurate data collection for faster month-end closing.

Smart Detection

Automatically spots fraud, duplicates, and policy breaches.

Fully Customizable

Personalize approval flows, categories, and expenses limits.

Tag or Submit on Behalf of Others

Assign expenses on behalf of other employees.

Instant Reimbursement

Reimburse employees immediately after approval.

Real-Time Reporting

Customized expense reports ready for your ERP.

Your AI Agents for Smarter Spending

Person reviewing flagged expense alerts on a mobile and computer screen.

The Controller

Automatically detects duplicate or non-compliant expenses and validates purchase orders.

Laptop showing financial dashboards and payment tracking graphs.

The Analyst

Real-time reports for expense analysis and seamless ERP integration.

Person analyzing rising bar charts with savings and forecast alerts.

The Forecaster

Identifies savings opportunities, manages cash flow, and forecasts future expenses.

Real-time, Customized Reports

Export-ready for your ERP

Expenses Report

Travel Report

Per Diem Report

Supplier Report

Mobility Report

Custom Report

Paynest: Built to fit your business

A platform that evolves with you. Whether it’s managing expenses, suppliers, salaries, or employee benefits, 
Paynest adapts to your company’s unique needs.

Let your expenses manage themselves

Your time should be spent on your business, not on reviewing policy compliant expenses.

Employee Expenses

Travel Reports

Per Diems

Advances & Budgests

Business Trips

See details

From invoices to payments, simplified

Digitize and organize supplier invoices in seconds, pay securely with virtual cards, and keep everything compliant.

Suppliers Invoices

Corporate Virtual Cards

See details

Pay your employees when they need it

Empower your team with instant access to their earned wages, commissions and bonuses, and financial literacy.

Salary On-Demand

Bonus On-Demand

Financial Coach

Incentives

See details

Ready to take control of company spending?

Less bureaucracy, more focus.

Minimize manual checks and concentrate on what truly matters.

Start now for free!
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