Become a partner today and start earning a new revenue stream.
Your clients need AP + T&E + Spend control. You keep the trust. We do the work.
KIVU handles AP automation, corporate cards, expenses, vendor onboarding, and fraud prevention—end-to-end delivery and support, zero lift for your team.
No commitment
No quotas
Same-day lead response
ERP-friendly
U.S. based team
White-glove onboarding
Why Partners Choose KIVU
- Commission that compounds: recurring revenue on subscriptions (full details after sign-up).
- Zero delivery burden: KIVU handles scoping, implementation, and support so your team stays billable on core projects.
- Easy to position: Solves messy AP headaches—invoice intake, approvals, vendor onboarding, spend controls, corporate cards, reimbursements.
- Safe for your brand: White-glove experience, U.S. implementation team, clear status updates to your team.
- AP automation: invoice capture, matching, approvals, payments
- Corporate cards + spend policies
- Expense management + reimbursements
- Vendor intake + controls that reduce spoofed-email risks
- Real-time visibility for finance
What We Deliver
Real Customer Results
“Implementing Kivu significantly reduced our internal processing costs as well as our overall T&E spend due to increased visibilty in real time including bank card integration right at the point of sale and flexible approval matrices. Kudos Kivu!”
— Bob Badolato, Former CFO, CoWorx
Schedule time to learn more
Program FAQ
We run sales, implementation, and support. You introduce us and stay in the loop.
Payouts by ACH every 90 days on closed-won subscriptions per agreement terms. Full commission details are shared after sign-up.
No. We keep to AP + spend scope. You retain your ERP/services scope—often with more services uncovered via the project.
We play nicely with your ecosystem. If there’s overlap, we align on positioning so you’re comfortable.
Same business day outreach; demo typically within 2–3 business days.