Brex has launched a new and improved bill pay experience, designed with AI to free up your AP team for higher-impact work.

The new experience allows you to:

• Onboard vendors via a secure link and avoid manual entry.
• Submit invoices via email, or drag-and-drop for Brex to scan.
• Import invoices and auto-match them to the right purchase order.
• Route bill payments for multi-level approvals automatically.
• Pay from any bank account by ACH, check, or wire.
• Sync your bill, payment, and vendor data with your ERP.

Learn more in this help article.