Free up resources to add value across the organisation.
The most effective finance teams are streamlining back-office operations and partnering with other areas of the business to deliver more value. Pollen helps free up AP team’s time for important initiatives, such as optimising working capital, forecasting, cash flow analysis, improving business productivity, and helping the company scale efficiently.
Reduce regulatory and financial control risk.
Stay on top of what is going on with flows of funds. Prior to making payments, every payee is scanned against blacklists to avoid penalties for payouts to bad actors. Signatory rights, robust workflow approvals, and built-in audit logs provide granular system access and visibility. With advanced, automated controls in place, we put your company in the best position to respond to audits.
Transition AP from a cost centre to a profit centre.
streamline the entire AP process, from supplier onboarding to invoice processing and payments, you maximise the number of payments that can be extended early payment offers.
Fill in the form or call us direct on 0203 389 8329
Once we’ve received your enquiry, we'll be in touch to arrange a call / demo.
With no set-up costs or obligations to transact, we can have you making payments the same day.
Meet your specialist
Each customer has their own specialist onboarding and success manager.
Our goal is to align ourselves with your business needs enabling you to make payments and get paid; faster, cheaper and more securely.