Cutting, mailing, and tracking paper checks can be time-consuming and costly. Implement our electronic accounts payable (AP) solution to optimize outbound payments. Automating AP processes enables hotels and property management companies to pay vendors and suppliers accurately and promptly at no additional cost and without the extra work!
Our solutions feature:
• Integrated EMV for transaction protection
• Discounted lodging qualification rates
• Realtime chargeback dispute dashboards
Integrated into your existing property management system, you send us digital invoice batches and approve the payment, and we handle the rest. From vendor enablement to payment data protection, we pay vendors and suppliers their preferred way, including ACH, enhanced ACH, check, and rebate-generating virtual cards.