See how easy it is!
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.
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, making payments on your behalf no matter how complicated the vendor’s requirements are. We even obtain, manage, and safely store their payment information, so you don't have to.
The automation process is simple!
• We receive your invoice and vendor data
• Our platform electronically pays your vendors
• Reporting is automatically updated for easy reconciliation
Featuring electronic payment capabilities including virtual cards and ACH, vendors are paid faster and your reporting is updated sooner. Paying invoices and reconciling payments has never been easier.
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
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 design messaging that works best for your business.
U.S.-based and available 24/7/365, our dedicated customer service team can help 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.