

Payments as a Service
Turn thousands of invoices into just one.
Eved enables your AP team to pay all invoices in a single automated daily payment. Batch your approved daily invoices from your ERP system into one consolidated invoice. Once approved, enjoy real-time visibility as payments are settled with your vendors.
EASY
Fast and simple setup
Get started quickly. Eved integrates seamlessly into the most robust ERP systems and AP processes. 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 and currencies.


EARN REBATES
Generate revenue
Turn your AP team into a revenue generator by earning rebates from our proprietary payment method and card.
SUPPLIER ENABLEMENT
We take on the heavy lift
Allow Eved’s Merchant Services team to be responsible for acquiring new merchants and partners and onboarding all your vendors on our platform. Eved stores your vendors’ business, tax, and bank information and handles any future changes.


24/5 PAYMENT DESK
Improve vendor relationships
Offer a broad range of global payment methods and currencies, improve payment accuracy and timeliness, give early payment discounts, and provide proactive supplier visibility to payment status and history to enhance the vendor payment experience.
ENHANCE CONTROL
Reduce tax, regulatory, and financial control risk
We verify all payments prior to disbursing any funds. Eved utilizes OFAC and other sanctions screenings, signatory rights, robust workflow approvals, and W-9/W-8 digitized tax form collection to mitigate any risk or fraud.

Tired of paying thousands of small invoices?
Consolidate to Eved
General Inquiries
Help Desk
APAC & GC Phone: +86 0731 8448 5215
/ Toll Free: 800-492-2355 (within Singapore only)
Help Desk Representatives are available Monday-Friday 8am-7pm CST. Hours may vary by region.