Enterprise AP Automation
Pay any overseas supplier. No vendor record required.
Candex collects the tax forms, verifies the supplier, applies the right withholding rules, and dispatches payment. Your AP team submits one request. The supplier gets paid.
The Problem
Your vendor master was built for repeat suppliers. Not for these.
Long-tail and one-off international suppliers represent a disproportionate share of AP delays. Standard vendor onboarding takes weeks. Most procurement teams handle them by exception: slow, inconsistent, and compliance-exposed.
How It Works
Three steps. First payment in under three hours.
Submit a payment request
Enter the supplier name, invoice amount, and country. No vendor master entry needed.
Candex handles compliance
We collect the right tax forms, run supplier verification, apply withholding rules, and route the payment.
Supplier receives payment
Funds arrive in local currency or USD. Full audit trail ready for your ERP.
We had a consulting firm in South Korea that needed payment before they would deliver the final report. Opening a new vendor record would have taken us six weeks. Candex had them paid in under four hours.
Time to first payment
Proof of results
Average first-payment time for a new international supplier. Across six early-access pilots.
Connects with your procurement stack
ERP-ready data export. No connector fees or custom middleware.
ERP-ready data export. Not a certified integration.
Transparent pricing. No monthly commitment to start.
- AI-automated W-8 and W-9 collection
- Know-Your-Business supplier verification
- Sanctions screening on every payment
- CSV audit trail export
- Everything in Launch
- ERP-ready structured CSV and JSON export
- Webhook payment status notifications
- 5 team member seats
- Everything in Scale
- Dedicated compliance advisor
- 4-hour SLA on payment processing
- Unlimited team member seats
One payment to see it work. No contract required.
Request access and run your first cross-border supplier payment in under three hours.