How it works
Tunnel generates and sends bank compatible payment files from your ERP, and helps you pay your vendors directly through your bank.
The Process
Banks provide cost-effective payment methods. Tunnel helps you use them
Seamless ERP and Bank Integration
No more error-prone manual processes
Tunnel takes payment batches from your ERP and sends them to your bank
Tunnel fixes your payment workflow
01
Automated payment workflow from initiation to reconciliation
02
Centralised dashboard to keep track of all vendor payment activity
Tunnel also helps your vendors reconcile invoices and payments
Tunnel sends remittance advice to vendors automatically so you don’t have to email them
Security features are built into every step to minimize errors and fraud
Tunnel runs various security checks and keeps a detailed log of activities to provide precise control
Cut down on vendor payment costs by 50%, without a lengthy IT project
