How it works
Tunnel acts as a connector between your ERP system and bank to automate vendor payments
Manually Upload Payment Batches
No ERP customization required
Just upload a payment run report to Tunnel and we’ll work with the bank to process it.
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Watch this quick video to see how to import payments
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Centralised dashboard to keep track of all vendor payment activity
Connector to Upload Payment Batches
Want to skip manually uploading payments?
Our optional Auto Sync module makes your legacy ERP work with the bank’s systems as if they were integrated
Tunnel also helps your vendors reconcile invoices and payments
Tunnel sends remittance advice to vendors automatically so you don’t have to email them
Security features are built into every step to minimize errors and fraud
Tunnel runs various security checks and keeps a detailed log of activities to provide precise control
Cut down on vendor disbursement costs by 50%, without a lengthy IT project
