General Corporate AP

General Corporate Accounts Payable

Every business relies on its accounts payable (AP) teams to ensure outbound payments to vendors and suppliers happen seamlessly and on time. So why not simplify the process for them? Automate AP functions to streamline and expedite vendor and supplier payments no matter the specific needs or requirements of your industry.

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Keep your system. Change the way you make payments.

Our AP automation solutions can integrate with all major ERP, legacy, custom, or other unique systems. You don’t have to learn a new platform to take advantage of cost and time-saving technology.

On day one, we can automate 100% of your supplier payments regardless of their capabilities or the complexity of their requirements. Featuring electronic payment capabilities including virtual cards, ACH, and enhanced ACH, vendors are paid faster and your reporting is updated sooner.

We even manage and securely store their payment information so you don’t have to.

AP Automation for Your Industry

Eliminate paper checks, reduce time spent on manual processes, and stop chasing down missing payments with automation technology. We work with you to tailor a program that works for your business and your industry, featuring expertise in the following:

• Advertising
• Defense
• Grocery
• Manufacturing
• Media
• Professional Services
• Real Estate
• Retail

Learn more about how AP automation can streamline your workflows.

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Credit and Debit Processing

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Automated Clearing House (ACH) Processing

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Instant Funding

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Payment Technology

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