Simplify Your Vendor Payables
Stop spending valuable time managing vendor payments and get back to the things that matter. Automate your AP processes using our electronic payment solutions and simplify how your business makes outbound payments.
Ditch the Checks... and the Hassle
On day one, we can automate 100% of your payments to your suppliers regardless of their capabilities.
Integrated to your existing platform, we handle all aspects of your outbound payments, electronically and automatically paying your vendors using Virtual Cards or ACH.
• We receive your invoice and vendor data
• Our platform electronically pays your vendors
• Reporting is automatically updated for easy reconciliation
And we obtain, manage, and safely store their payment information, so you don't have to. Paying invoices and reconciling payments has never been easier.
Visibility & Reporting
Simplicity and Savings
Save an average of $13 per transaction when you eliminate paper checks and take advantage of cost-saving processing rebates.
• Eliminate manual data entry
• Avoid late payment and other potential fees
• Increase operational efficiency and effectiveness
• Maintain consistent movement of funds
• Easily manage exceptions and retry payments
Meaningful Vendor Messaging
Let us manage your outbound messaging and communications! Integrate to our platform and send any communication type to your vendors using print and digital resources. From connecting with new vendors to notifying existing vendors when payment is available, we can help you design messaging that works best for your business.
U.S.-based and available 24/7/365, our dedicated customer service team can help you automate your outbound payments, including integration, sending and receiving payments, tracking and reporting, and developing, printing, and sending customized communications. Additionally, we have agents available for outbound calls when you need to gather customer data or follow up on payments.