Your platform for technology spend.
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Every carrier and cloud invoice in one workflow. Each one is ingested, validated, and routed for approval, with no PO required. -
We pay the vendor directly. Virtual cards, ACH, eCheck, and check are supported in 20+ currencies. Funds flow on Sakon's own payment rails, not yours.
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Savings recovered automatically. Billing errors, overcharges, and unused services are surfaced as drafted actions you approve.
Find out in 15 minutes how much you're overpaying. A Sakon expert walks your last 3 invoices line-by-line.
Step 1 - Process
Every invoice processed end-to-end, validated against prior periods, contracts, and your business rules.
Carrier and cloud bills arrive in every format imaginable. Sakon ingests each one, normalizes the line items, and validates them automatically, with no PO required. The platform checks every charge against the prior period and the contracted rate, flags the exceptions, and routes the clean invoices for approval.
- Intake any format. Paper, PDF, EDI, or carrier portal, across global vendors.
- Validation without a PO. Every charge is checked against prior period and contract terms.
- Exception handling. Only the anomalies reach a human; the rest flows through.
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Approval routing. Every invoice reaches the right owner with a full audit trail.
Step 2 - Pay
Sakon doesn't hand the AP file back. We pay the bill on our own rails.
Where other platforms stop, Sakon executes the payment. As a BIN sponsor-bank program with virtual-card issuance and multi-currency local accounts, we settle directly with your carriers and cloud vendors across 20+ countries, on four payment rails, with working capital available when you need it.
- Four payment rails. VCN, ACH, eCheck, and check, chosen per vendor.
- Local-currency accounts. in 20+ countries, so you pay each vendor the way they bill.
- Virtual card issuance through our BIN sponsor-bank program.
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FlexPay working capital. Extend terms without slowing the vendor.
Step 3 - Optimize
Recoverable dollars surfaced from every invoice: plan rightsizing, unused services, and billing errors, all drafted as actions you approve.
The same engine that reads the bill finds the savings. Sakon surfaces rate-plan mismatches, idle lines and seats, and contract violations as ready-to-approve actions, so you recover without standing up a separate optimization team. Every saving is traceable to the exact action that produced it.
- No separate team required. Recovery runs inside the AP workflow.
- Drafted actions. Every charge is checked against prior period and contract terms.
- Fully traceable. Every recovered dollar is tied to its source action.
We're the system of record.
And we pay the bill.
Most AP and TEM vendors validate the invoice, produce a file, and stop, leaving your team to execute the payment. Sakon owns the rails end-to-end: a BIN sponsor-bank program, virtual-card issuance, multi-currency local accounts in 20+ countries, four payment rails, and FlexPay working capital. The invoice, the validation, and the money all move through one platform.
You settle with Sakon. Sakon settles with the vendor. No other AP platform does this end-to-end at enterprise scale.
Found. Drafted. Approved. Posted.
Every recoverable dollar moves through the same four steps: surfaced from the invoice, drafted as an action, approved by your team, and posted to savings. No spreadsheets, no separate audit project.
Sakon customers to date.
Plan rightsizing
Match every line to the
right plan and pool to
eliminate both overage
and underuse.
Unused services
Find services billed but not
used, including
lines, ports,
seats, and idle resources,
then
act on them.
Contract enforcement
Validate every charge
against the contracted
rate
and recover what's billed
above terms.
Billing errors
Catch the wrong number,
the duplicated charge,
and
the cancelled-but-still-billed
line before
it gets paid.
Real results from telecom leaders.
Telecom is the hardest version of this problem. Where Sakon proves out the model, the broader story follows.
Unified Communications
and Better Billing
What Sakon did was magic! What Sakon provides helps us keep control of the billing and provides our agencies with visibility into invoicing. We gain the benefits of volume billing while providing our agencies with individual visibility.
Read The Story
Modernizing The Telecom Accounts
Payable Process
50%
process efficiency gain
$400K
first month savings
Sakon's Bill Payment Services saved
Time, Money & Resources.
Bill Payments
Payment Solutions
Exchange Rates
Sakon Helps a Fortune 500
Manufacturing Company Modernize
its Telecom Management Practice
With Sakon, we have the confidence that our
global carrier service inventory, expenses and
usage are being tracked, managed and
optimized effectively.
From kickoff to recovered dollars in 90 days.
A staged rollout that proves value fast and compounds it every cycle after.
