Ditch printing checks!
Pay vendors effortlessly through your bank
Automate your vendor payment runs. Send NACHA, ISO20022, and other bank payment files directly from your ERP to your bank.
Works with any bank
Works with any ERP
Plug-and-play
Trusted by organizations with 100+ weekly payments and $25mn+ in annual payments
Tunnel helps you generate and send payment files from your ERP to your bank
Pulls payments from ERP
Assigns payment methods
Gets necessary approvals
Sends payment files to the bank
Emails remittance advice to vendors
Make your payment runs cost-effective and secure
Reduce cost
by over 50%
Save money by paying vendors electronically instead of writing checks.
Save 500+ hours
of manual AP work
Send payment files directly from your ERP to your bank, and complete your weekly payment runs in minutes. No more in-house check printing. Let your team focus on other priorities.
Approve and make
payments with confidence
Tunnel safeguards your data and payments. Every transaction undergoes rigorous security checks and you will receive alerts for any suspicious activity.
Protect vendor details
and bank accounts
Tunnel securely stores your vendor bank information in an encrypted vault. We maintain a complete history of bank account changes and implement approval workflows to prevent unauthorized modifications.
Foolproof your
payables workflow
With payment files moving directly from your ERP to your bank, you eliminate the need for manual data entry or file uploads thereby ensuring payment accuracy and security.
No transaction fees!
We only charge a flat annual subscription fee for unlimited transactions and users.
With Tunnel,
your money and data are always safe
Enterprise ready
compliance - SOC 2
Multi-level
approval workflow
Fine-grained
access control
Two-factor
authentication
Bank grade
encryption
Detailed
audit trail
Reimagine your payables
without printing checks
