Pay your suppliers in one click

Our mission: to make your life easier. To do this, we have devised a great solution that manages your accounts payable for you.

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One-click payment EN

Payment with Libeo:


No need to enter bank details anymore, everything is done on Libeo!

And it's compatible with all accounting tools.

Payment as you dreamed it...

APPROVE your invoices on time

Organise the management of your invoices with your staff and process each payment according to its due date.


Schedule your payments

Plan the payment date of your supplier invoices and follow them from a dedicated dashboard, updated in real time.

Synchronise your bank accounts

Connect your bank and find your account balance from your Libeo space to anticipate your payment dates.

Sync bank accounts EN


If we put together all the time-consuming steps that we used to manage manually before Libeo, we have saved at least 4 hours per week on the management of our invoices.


Wilfrid de Conti

Co-founder of Besight

Manage your supplier and customer contacts

  • Contact cards

  • Automatic synchronisation with your management tools

  • List of your main customers and suppliers

  • Internal messaging

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Manage contacts EN

Payment in foreign currencies

Pay your bills in USD and GBP at the best rate, from Libeo, without changing your invoice management and tracking routines.

Find what you need with Libeo

  • One-click payment of supplier invoices, without bank details

  • Full access to the Libeo network

  • Unlimited centralisation of supplier invoices

  • Payments of invoices in foreign currencies (USD, GBP)

  • Bank reconciliation

  • Validation workflows (multiple approvers, validation in sequence, etc.)

  • Automation rules

  • Integration and export to accounting tools

  • Real-time cash flow monitoring dashboard

  • Import of invoices by OCR scan (optical character recognition)

  • Scheduling of payments on due date (with deferred debit)

Frequently asked questions

Why pay my supplier invoices with Libeo instead of my bank?

Payment with Libeo allows you to pay your invoices directly from your user space, without going through your banking interface. Libeo saves you from manually entering your suppliers’ bank account details, which is often time-consuming and error-prone. Thanks to our IBANless® technology, you can initiate payments with your supplier's email address.

How to pay my suppliers with Libeo?

From your Libeo space, choose the invoice(s) to be paid. Then choose between the different payment options: immediate, deferred, due date, deposit or bulk payment.

What is IBAN-free payment?

This is a payment using a unique technology developed by Libeo, the IBANless© technology. It allows you to pay your suppliers without having to enter their bank account details. Libeo takes care of retrieving the bank account details automatically to save you time and avoid typing errors. Once the bank account details are registered, the payment is validated and your supplier receives the funds directly on his bank account.

Can we pay foreign suppliers with Libeo?

Yes, Libeo offers its users payment in USD and GBP.

How to post a supplier payment from Libeo?

Libeo offers an accounting export feature, to allow its users to combine payment and accounting. Link your accounting software to Libeo to export all your paid invoices in a few clicks!

How does bank reconciliation work with Libeo?

If you wish, Libeo can connect to your bank accounts in one click and help you link your sales and purchase invoices to your incoming and outgoing money flows.

Are payments via Libeo secure?

Libeo is a regulated payment institution supervised by the Banque de France; your transactions are 100% secure. Libeo actively fights against fraud. Moreover, all your invoices and supplier details are hosted on servers in Europe.


Libeo is registered by ACPR (Prudential Control and Resolution Authority) under the number 844679068 (approval can be consulted in the Register of Financial Agents – as a payment services agent of the electronic money institution Treezor. Treezor, registered in the Paris Trade and Companies Register under number 807465059, whose registered office is located at 33 avenue de Wagram, 75017 Paris, acting as an electronic money institution within the meaning of Article L.525-1 of the French Monetary and Financial Code and approved by ACPR (Prudential Control and Resolution Authority), is located at 4 Place de Budapest CS 92459 75336 Paris Cedex 09 as an electronic money institution under number 16798, approval which can be consulted on the ACPR website in the Register of Financial Agents (REGAFI):