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Tradeshift

AP automation, e-Invoicing, Procure to-Pay Platform·tradeshift.com

Tradeshift is an e-Invoicing and accounts payable automation platform that helps buyers and suppliers digitize, capture, validate, and process invoices while ensuring compliance with e-invoicing mandates in around 70 countries. It offers AP automation, procure-to-pay, a B2B marketplace, and virtual corporate credit cards, with AI-powered tools (Ada, AskAda) for document intelligence and reporting. The platform integrates with ERP systems such as SAP and Oracle and supports supplier onboarding via first-invoice submission without requiring suppliers to sign up.

What it's for

e-invoicing global complianceaccounts payable automation and invoice processingsupplier onboarding via first invoiceprocure-to-pay process automationB2B marketplace procurementvirtual corporate credit card spend managementERP integration for business document exchangeinvoice capture and data extraction (OCR, PDF, e-Invoicing, PO-flip)approval workflow automationcompliance auditing and document archivingbuyer-supplier collaboration/chat on invoices

Features 19

Ada 2.0 AI document intelligence for invoice coding
AskAda AI assistant for sellers
Automated approval workflows
B2B e-commerce marketplace
Business Firewall document validation rules
Buyer-supplier collaboration chat on invoices
Compliance and audit trail maintenance
Document storage and archiving
ERP integration via REST API and standard connectors (SAP, Oracle)
Global e-invoicing compliance coverage across ~70 countries
Invoice capture from multiple formats (e-Invoicing, PDF, OCR, PO-flip)
Multi-way matching and data validation
Peppol Access Point certification
Procure-to-pay workflow automation
Real-time dashboards and reporting
Reporting & Analytics app with Payment Predictor
SSO certification
Supplier onboarding via first-invoice submission (no signup required)
Virtual corporate credit cards (Tradeshift Go)

At a glance

free tierAPI

TypeWeb app

DeploymentCloud

PlatformsWeb

LanguagesEnglish, Bahasa Melayu, Castilian Spanish, Danish, German, Swedish, French, Italian, Hungarian, Dutch, Norwegian, Polish, Portuguese (PT), Portuguese (BR), Romanian, Slovak, Czech, Finnish, Japanese, Chinese (Traditional), Chinese (Simplified)

Forlarge global enterprises, finance and procurement teams, suppliers/sellers, IT teams

CompanyTradeshift Holdings, Inc.

Integrations

SAP ECC 6.0SAP S4/HANAOracle eBusiness SuiteOracle FusionAWS TextractAmazon QStripeClaude CodeBabelway

Complianceself-reported

ISO 27001SOC 1 Type IISOC 2 Type IIISAE 3402PCI-DSS Level 1

Resources

Docs

Pricing

Pricing shown is seller-side, per-transaction, billed quarterly in arrears based on invoice/credit note volume; new pricing structure rolled out from November 2025. Buyer/enterprise pricing is not published on the site (requires contacting sales/demo).

Free Tier (0–30 invoices/quarter)Free

Even paying tiers get their first 30 invoices per quarter free.

0 to 30 invoices/credit notes per quarter

Tier 2 (31–300 invoices/quarter)Quote

Billed quarterly in arrears.

31 to 300 transactions per quarter

Tier 3 (301–3,000 invoices/quarter)Quote

Billed quarterly in arrears.

301 to 3,000 transactions per quarter

Tier 4 (3,001–15,000 invoices/quarter)Quote

Billed quarterly in arrears.

3,001 to 15,000 transactions per quarter

Tier 5 (More than 15,001 invoices/quarter)Quote

Custom/quote-based pricing.

More than 15,001 transactions per quarter