Simplify Business Payments with Veem
Borderless AP/AR Automation Solution for Small Business
Make domestic and international business payments truly simple and efficient with Veem. A trusted provider of small business accounts payable and accounts receivable automation, Veem helps you save time with a flexible, secure, and uncomplicated end-to-end solution. Veem is currently used by over 500,000 users in over 100 countries.
See the Veem benefit for yourself:
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Simplify the Back Office
Uncomplicate AP/AR and domestic and international payments with one intuitive, customer and supplier-centric, streamlined solution.
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Gain Control Over Cash Flow
Get greater control and choose how you want to pay and get paid, with more options and fewer constraints.
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Maintain Security and Support
Gain confidence with a secure solution that keeps you and your customers protected with bank-level encryption, provides payment transparency and process visibility, and is PCI DSS compliant and SOC2 certified.
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Create Efficiencies
Simplify your payment processes with an easy-to-implement solution that automates approval workflows, manages recurring tasks, handles bulk payments of 1,000 or more, and integrates seamlessly with your accounting software.
Getting Started
To get started, login to Business Online Banking. From there, select My Toolkit in your main navigation and search for Veem. (For this step, make sure your popup blocker is disabled.) From here you can begin the free trial or select which edition you would like to purchase.
If you are already using Veem and need additional help, please contact the team at: [email protected]
Save time and manage your accounts in four simple steps:
- COLLECT AND MANAGE BILLS
- Receive bills into your preferred accounting software (QuickBooks Online, Xero or NetSuite) and automatically sync them into your Veem account. Or you can easily create bills for payment and review everything in one spot on the Veem dashboard.
- APPROVE AND SCHEDULE PAYMENTS
- Processing payments is simple with configurable approval workflows that automate the process, ensuring required parties get visibility and review the outgoing payment.
- MAKE PAYMENTS
- Pay in the method that best works for you; ACH/ EFT, check, debit or credit card, international wire, or digital wallet. You can even pay vendors with card, even if they don’t accept card.
- RECONCILE AUTOMATICALLY
- Eliminate double data entry and errors with automatic reconciliation to your accounting software when the funds have been deposited.
