Automate your accounting with
Next generation accounting software meets next generation business banking
Save hours of manual reconciliation with our accounts payable automation
Pay through your Wio Business Bank account without leaving Wafeq
Enter your payee's bank details, then release the payment with an OTP that you will receive from your bank.
Let Wafeq auto-reconcile your bank transactions
Once the bank processes the payment, it will be automatically recorded, and your bank transactions will be reconciled when your statement is fetched.
Set up approval flows for your team
Invite your accountant to submit payment requests for your approval and release and retain full control over who can submit, approve and release payments.
Book. Approve. Pay.
Pay your suppliers in three easy steps – without leaving Wafeq.
Accurate Preparation
Book supplier invoices
You can either forward the invoice to your Wafeq inbox or upload the invoice to Wafeq. Wafeq will automatically scan the invoice to minimize data entry.
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Secure payment
Authorize and securely pay through your Wio Business Bank account
Once the payment is ready, you will be directed to your Wio Business Bank account page to enter the authentication details (OTP - One Time Password - that you will receive on your mobile) to authorize the payment.
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Save Time
Let Wafeq auto-reconcile transactions
Once Wio successfully processes the payment, Wafeq will record it on the bill and reconcile it with your bank statement.
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