Make Accounts Payable Profitable
- Improve cash flow management
- Earn cash rebates when paying vendors
- Increase efficiency and lower banking costs
Improve Your Banking Services
- Reduce bank fees and eliminate checks
- No credit line or underwriting required
- Remittance details provided free to vendors
- Create checks to pay most vendors
- Have annual AP spend of > $10 million
- Pay more than 150 vendors each month
- Lack resources to implement ePayments
- Integrates with your accounting system
- Includes vendor enrollment, email notification, processing and reconcilement
- Pays vendors using Visa, ACH and check
