SINCE 1999 | ISO 9001:2015 | 20000:2018 | 27001:2022
On-Time Vendor Payments, Save on Costs, and Boost Revenue with Electronic Fund Transfers
Are you finding that your AP automation falls short when it comes to completing payments to vendors? It’s time to transition to electronic funds transfer for a seamless solution. Cloud-based payment automation streamlines invoices and ensures prompt, accurate payments—all within a unified process. Our solution integrates smoothly into your systems, providing full control over cash outflows and vendor relationships through an automated AP workflow
Ensure Timely Vendor Payments and Maximize Cost Savings
Most AP automation stops at invoice processing. Our solution extends to payment processing, enabling vendor payments via Virtual Credit Card, Enhanced ACH, and Digital Check. You save on transaction costs and can issue payments directly from your accounting system without changing your ERP. Our service streamlines the entire AP process from invoice receipt to final payment, ensuring full control over cash flow and vendor relationships
Integrated payment automation bridges the gap from invoice processing to vendor payments. With options for ACH, checks, and credit card payments, you can automate the entire process based on your vendors’ preferred remittance methods
Payment automation offers a chance to generate revenue using virtual credit cards. This technology turns routine expenses into profit-making activities. With no manpower costs and vendor-covered processing fees, our system saves you money while managing payments. This approach streamlines operations, reduces errors, boosts efficiency, and generates additional revenue
Payment automation completes your AP cycle, maximizing savings and revenue with timely, error-free vendor payments. Virtual payments are faster, cost-effective, and secure. A unified platform for invoices and payments provides seamless connectivity and full control, transforming AP operations
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