National + Canada EdenredPay Implementation Partner

Turn Your AP Into a Revenue Engine

CannonOS implements EdenredPay's full AP automation platform — intelligent invoice capture, seamless ERP integration, and premium payment rails — so every dollar your company pays earns cash back.

Schedule a Discovery Call See EdenredPay Platform
98% accuracy guarantee  ·  No ERP reconfiguration  ·  Live in weeks
Live Client Dashboard
Annual AP Rebate Earnings
$142,500
Rebates Earned
$10M+
AP Processed
Premium ACH Virtual Cards 98% OCR Accuracy
1.425%
Avg. rebate rate
How It Works

From invoice chaos to rebate revenue — in three steps

EdenredPay handles the entire lifecycle — capture, routing, payment, and rebate — with CannonOS managing the implementation so you don't lift a finger.

1

Intelligent Invoice Capture

AI-powered OCR reads paper, PDF, and email invoices — then routes data to your ERP with guaranteed 98% accuracy. No manual keying. No data entry errors.

2

Seamless ERP Integration

Captured invoice data flows directly into your existing ERP — no spreadsheets, no manual re-entry, no process overhaul. Works with all major ERP platforms.

3

Earn Rebates on Every Payment

Pay vendors via premium ACH and virtual cards — and earn cash back on every dollar. The more AP volume, the more revenue generated.

Intelligent Data Capture

98% accuracy. Guaranteed.

EdenredPay's AI-powered OCR engine reads invoices from any source — paper, PDF, email attachments — and extracts the data with a contractual accuracy guarantee. That's not marketing. That's accountability.

  • Paper invoices — photographed or scanned, processed in seconds
  • PDF invoices — pulled from email or uploaded directly, no manual handling
  • Email invoices — auto-extracted from vendor email threads
  • ERP-native entries — data routes directly, no human intervention required
  • Exception flagging — exceptions route to your team, not a black hole
  • Contractual accuracy guarantee — 98% or EdenredPay owns the fix
98%
Invoice data accuracy — guaranteed
Most AP teams hit 70–80% accuracy on manual data entry. At $10M in AP volume, even a 3% error rate means 300,000 in overpayments or duplicate payments. EdenredPay closes that gap.
Rebate Monetization

Every dollar you pay earns cash back

Premium ACH and virtual card payments replace your legacy check and wire workflows. Vendors get paid on time. Your company gets paid back.

  • Premium ACH transfers — lower transaction costs, faster settlement, full rebate capture
  • Virtual card payments — earn 0.5%–2%+ cash back on every vendor payment
  • Consolidated rebate reporting — see exactly how much you've earned each month
  • No vendor disruption — suppliers receive payment the same way they always have
  • PCI-compliant virtual cards — single-use numbers, no exposure risk
  • AP team keeps full control — approval workflows, payment timing, vendor management unchanged
Example $10M AP Portfolio — 1.425% Avg. Rebate Rate
Total AP Volume Processed $10,000,000
Avg. Rebate Rate (Premium ACH + Virtual Cards) 1.425%
Rebate Earnings (per year) $142,500
Rebate Earnings (per month) $11,875

Rebate rates vary by payment method and vendor category. Rates shown are representative of EdenredPay's premium ACH and virtual card programs. Your actual rate is determined by EdenredPay based on your AP profile.

ERP Integration

Works with your existing ERP — no reconfiguration required

EdenredPay connects to the ERP you already have running. Invoice data lands in the right fields. Payment status syncs automatically. No process overhaul, no consultant engagement, no six-month implementation.

Native ERP Connectors

Pre-built integrations for NetSuite, Sage Intacct, QuickBooks Enterprise, SAP, Microsoft Dynamics, and more. Data flows in both directions — invoices in, payment confirmations out.

Automated Invoice Routing

AP staff set routing rules once. The system handles the rest — coding, GL assignment, approval chains, and exception escalation happen automatically.

Real-Time Sync Status

Every invoice's sync status is visible in the EdenredPay dashboard. No more guessing whether a payment posted. No more reconciliation surprises at month-end.

No spreadsheet uploads
No manual data re-entry
No process upheaval
No external consultants
Industries We Serve

Built for verticals with serious AP volume

EdenredPay performs best in organizations processing $4M–$15M+ in annual AP. CannonOS targets the verticals where that volume is concentrated — and where the rebate opportunity translates to real revenue.

Property Management
Minimum $15M+ annual AP

High-volume vendor payments, complex approval chains

  • Hundreds of monthly vendor invoices across multiple properties
  • Maintenance contracts, utility bills, insurance premiums — all need coding
  • Multiple bank accounts, multi-entity accounting requirements
$225,000 rebate earnings at $15M AP / 1.5% rate
Hotel & Hospitality
Minimum $15M+ annual AP

Operating vendors, seasonal billing, tight margins

  • Food & beverage suppliers, housekeeping, linen services
  • Seasonal revenue swings make cash flow visibility critical
  • Group bookings, event deposits, commission tracking
$225,000 rebate earnings at $15M AP / 1.5% rate
Healthcare
Minimum $15M+ annual AP

Complex vendor mix, strict compliance requirements

  • Medical supplies, equipment vendors, staffing agencies
  • High transaction counts, multi-department approval structures
  • Compliance-heavy vendors with strict payment terms
$225,000 rebate earnings at $15M AP / 1.5% rate
Golf Courses
Minimum $4M+ annual AP

Lower threshold, high-volume seasonal payables

  • Agronomy suppliers, equipment dealers, F&B distributors
  • Seasonal cash flow — strong off-season, tight peak season
  • Membership billing reconciliation, tournament payout tracking
$60,000 rebate earnings at $4M AP / 1.5% rate
Why an Implementation Partner

You don't buy software. You buy a running system.

EdenredPay is the platform. CannonOS is the team that gets you live. Matt works hand in hand with EdenredPay to configure, integrate, and launch your account — so you're earning rebates the moment the system goes live.

  • End-to-end implementation — ERP integration, payment rail setup, vendor onboarding, rebate program enrollment. One team, one point of contact.
  • Local, national, and Canada coverage — Matt serves clients across the US and Canada with the same engagement model, whether you're in one location or fifty.
  • Aligned incentives — CannonOS earns commissions on rebates generated. You win when your AP generates more revenue. That alignment shapes every implementation decision.
  • Direct access to EdenredPay — As a certified implementation partner, Matt has direct escalation channels to EdenredPay's technical team for complex ERP configurations.
  • Go live in weeks, not months — The typical CannonOS + EdenredPay implementation takes 4–8 weeks from contract to full AP automation running in production.
  • Ongoing optimization — Rebate rates and payment rail efficiency are tracked and improved. Matt reviews your program performance quarterly.
Your Implementation Partner
Matt Cannon
National + Canada Implementation Partner
EdenredPay
US + Canada
Geographic coverage
4–8 wks
Avg. time to live
98%
Invoice accuracy
Rebate %
Commission model
FAQ

Common questions

EdenredPay has pre-built connectors for NetSuite, Sage Intacct, QuickBooks Enterprise, SAP, Microsoft Dynamics, and many others. During your implementation, CannonOS confirms compatibility and handles the integration setup. If your ERP is custom or non-standard, Matt will assess the connection approach during the discovery call.
Most implementations go live in 4–8 weeks. The timeline depends on ERP complexity, number of entities, and payment rail setup. Property management and hotel/hospitality clients with multi-entity structures may take longer on the configuration side, but CannonOS manages the process end-to-end.
EdenredPay contracts to a 98% accuracy rate on invoice data extraction — meaning 98% of fields captured from each invoice are correct. If the accuracy falls below that threshold on any client's account, EdenredPay covers the cost of corrections. This is a contractual guarantee, not a marketing claim.
CannonOS earns a small percentage of the rebates generated through each client's EdenredPay account — typically a portion of the rebate rate. This structure means Matt's income is directly tied to your rebate earnings. You never pay CannonOS separately; the commission comes from the rebate program, not your budget.
In most cases, no. EdenredPay supports multiple payment rails — including ACH transfers that land in vendors' bank accounts the same way a check would. For virtual card payments, vendors with the infrastructure to accept them receive card payments directly. The transition is handled during onboarding and doesn't disrupt your vendor relationships.
EdenredPay is designed to integrate with your existing workflow, not replace it. Your AP team reviews and approves invoices the same way they do today. The difference is that data entry and routing happen automatically. CannonOS configures the system around your current approval chains, not the other way around.
EdenredPay owns the correction cost — including manual re-entry, vendor communication, and any duplicate payments caused by data errors. The guarantee is contractual, not best-effort. CannonOS monitors accuracy metrics during your implementation and ongoing, and escalates any issues directly to EdenredPay's technical team.

Ready to monetize your AP?

If you're processing $4M+ in annual AP and want to turn payment runs into rebate revenue, let's talk. Matt walks you through exactly how EdenredPay would work for your specific AP volume and vendor mix.

Schedule a Discovery Call