AP advantage™ provides one solution for all of your vendor payments
Increase e-Payments
- We identify vendors that accept e-Payments
- Maximize cash rebates with no credit limit required
- Pay vendors faster using payment methods they prefer
Improve operating efficiency
- Let us provide vendor enrollment, payment processing, and reconcilement
- Reduce the time and cost of printing and mailing checks
- Better utilize your existing accounting resources
Minimal changes required
- We work with existing AP processes and software
- Typically implement in 60 days or less with no upfront investment
- Manage payments from anywhere using our secure web-based solution
Implementing AP advantage™ is as Easy as 1-2-3
1. Integrate with your accounting software
- Export your vendor list to AP advantage
- TPC creates your interface program
- TPC enrolls your vendors
2. Provide a single payments file to AP Advantage™ for processing
- TPC software selects the payment method for each vendor
- TPC processes payments and notifies vendors via email
3. Build out your e-Payments program
- Research and manage payments using TPC’s web-based software
- Add new vendors online
- Receive cash rebates and statements quarterly
