EvedAP

Eved AP

From budgets to payments all in one workflow

EvedAP transforms your financial process into a controlled, automated workflow—bringing clarity, compliance, and real-time insight into every invoice, approval, and budget decision across your organization.

control

AP built for control and scale

Budgets, invoice intake, approvals, and reporting all automated in one enterprise-grade workflow.

EARN REBATES

Generate revenue

Enable your team to generate revenue by earning rebates on all qualified spend.

VENDOR MANAGEMENT

Centralize vendor onboarding and management

Centralize vendor onboarding and management in a single, secure platform. Vendors onboard once, data stays verified and up to date, and every team works from the same trusted source—reducing risk, errors, and manual effort.

insight

One System for Global Spend

With Eved AP, finance, procurement, and operations teams manage spend across all programs, events, and vendors worldwide in one connected system. With offices in the US, Europe, and China, global reach is significant, paying out in over 140 currencies and accepting funding from over 30 countries

budgeting

Approve Budgets and Track Spend in Real Time.

Eved AP automates budget approvals and connects every invoice to the right program, so teams can track spend continuously without waiting for post-program reconciliation.

REPORTING & VISIBILITY

See spend clearly at every level

Get real-time visibility across suppliers, divisions, programs, and invoices. EvedAP delivers enterprise reporting with L2 and L3 detail, so teams can analyze spend, track invoice status, and understand activity from a high-level view down to individual line items.