Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
A2vanta is a payment service designed for businesses and freelancers, accessed via Telegram, that enables users to settle supplier invoices with USDT while allowing suppliers to receive their payments in fiat through partner networks. To initiate the process, users must provide necessary company documentation along with a supplier invoice or contract for evaluation, and documents submitted for review are typically assessed on the same day. Prior to funding, A2vanta offers a limited-time quote that details the exchange rate, service fees, and the anticipated payout for the supplier. Know Your Business (KYB) verification is mandatory for all users. After gaining approval and securing funding, supplier payments are usually processed within one to two business days; however, the timing may be influenced by additional verification processes, available payout channels, and public holidays. Users can conveniently monitor the status of their payments through the Telegram bot interface. Each transaction can be authorized for amounts up to 100,000 USDT, while clients are restricted to a maximum of 200,000 USDT per day; it’s important to note that document review and route availability can affect these limits. Additionally, users should be aware that network fees are separate from the service's charges.
Description
An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Pricing Details
The exchange rate and service fee are shown in a time-limited quote before funding. Network costs are separate from the service fee.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
A2vanta
Website
a2vanta.com
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
Product Features
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Alternatives
No Alternatives