Industries · Hospitality
Property-level AP that scales across your portfolio.
F&B, linens, maintenance and PMS vendors — paid weekly, controlled per property, monetized across the group.
The problem
Where hospitality AP teams get stuck.
Weekly vendor cycles, every property
AP teams drowning in invoices and approvals.
Property GMs need spend control
But corporate needs visibility and audit.
Recurring card-eligible spend isn't earning
Predictable supplier spend should be a revenue line.
With Interopay
How we fix it.
Property-level limits and approvals
Empower GMs with guardrails corporate trusts.
Virtual cards on F&B and supply where accepted
Turn card-eligible weekly purchasing into measurable rebate.
PMS integration
Bills, payments and reconciliation in the systems you already run.
Vendor categories we typically pay for hospitality.
Food & beverage suppliers
Linens & laundry
Maintenance & engineering
Marketing & OTAs
Ready when you are
Ready to modernize hospitality AP?
See how much rebate revenue your team is leaving on the table — in a 20-minute demo.