Accounts Payable
EBE’s Accounts Payable solution streamlines the invoice approval process by automatically routing invoices based on your approval hierarchy and invoice amount. Its seamless integration into your accounting system eliminates keystrokes and improves accuracy. Our solution also provides valuable key performance indicators about your company’s procurement compliance.
Accounts Payable applications are:
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Purchase Order Manager
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Invoice Resolution
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Optical Character Recognition (OCR) Processing
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Carrier Settlement
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Asset Management Integration

Key Benefits
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Reduces invoice processing costs
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Eliminates duplicate payments
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Improves data entry accuracy
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Minimizes invoice discrepancies
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Reduces accruals based on greater visibility to expenses
Software Solutions
Purchase Order Manager
Invoice Resolution
Optical Character Recognition (OCR) Processing
Carrier Settlement
Asset Management Integration
EBE's Asset Management Integration solution eliminates data entry between our Accounts Payable and Purchase Order (PO) applications by integrating with industry leading asset management systems. Integrations include: Screen-Level Integration with Smart Connect; Repair Invoice Exception Workflow; Automatic Invoice Variance Entry; Automatic Invoice Information Entry; and Automatic PO Close.
EBE – One Provider,
Many Solutions
EBE provides AI-supported, enterprise solutions to transportation companies of any size and industry segment. Each of our solutions is configurable to your company’s needs. We use a systematic approach to ensure a smooth integration with your existing software. After implementation, we’ll train your staff on usage and functionality of the software. No other company offers the breadth of products and services like EBE.
Case Studies
EBE is a leader in the transportation industry and trusted by over 650 customers.

Increased staff productivity by less time spent approving invoices
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Integration Partners
EBE solutions fully integrate with other platforms.











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