Do you qualify for AP Advantage™
- Still paying most vendors with checks?
- Do you have annual AP spend of > $10 million?
- Pay more than 100 vendors each month?
- Lack resources to implement ePayments?
- Want to maintain complete control over your existing AP processes?
One Solution For Vendor Payments
- Integrates with your accounting system
- Integrates with your current workflow
- Includes vendor enrollment, email notification, processing and reconcilement
- Pays vendors using VISA®, ACH and check
