Manual Payments | AICO by Pacera

Smarter Manual Payment Processing

Automate and secure every non automatic vendor payment with structured templates, role based approvals and tamper

proof payment files. Dashboards provide full visibility over payment activity and exceptions.

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Why Do CFOs Choose Aico Manual Payments?

Manual vendor payments are often the weakest link in financial operations. These payments tend to be urgent, unplanned or exceptional and therefore carry heightened risk. Aico replaces fragmented manual workflows with a controlled, transparent and standardised process that protects every transaction.

Automated templates ensure payments follow consistent rules, while role based approvals enforce policy and reduce the potential for error or fraud. Tamper proof PAIN files safeguard payment data, and real time ERP posting removes the need for duplicate work.

“Aico doesn’t overpromise or underdeliver.”

Why Finance Teams Modernise Manual Payment Processing

Stronger Fraud and Error Prevention

Controlled, Policy Driven Workflows

Real Time ERP Posting

Full Visibility and Audit Readiness

Stronger Fraud and Error Prevention

Structured templates, automated checks and tamper proof payment files reduce the risk of unauthorised or incorrect payments.

Controlled, Policy Driven Workflows

Role based approval flows ensure every manual payment follows your defined process, improving accountability and compliance.

Real Time ERP Posting

Instant integration with the ERP keeps financial records aligned and removes manual journal entry work.

Full Visibility and Audit Readiness

Dashboards highlight payment volumes and exceptions, while end to end audit trails make compliance checks straightforward.

How Aico Manual Payment Works

Use structured templates that capture all required payment details and ensure consistency across vendors and teams.

Route payment requests through role based approvals. Automated checks safeguard against errors and ensure compliance before execution.

Produce tamper proof PAIN files and post journals directly to the ERP in real time. Monitor status and exceptions through clear dashboards.

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