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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

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

Screenshots View All

Integrations

SAP ERP No 
Telegram Yes 

Integrations

SAP ERP Yes 
Telegram No 

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

Alternatives