Digitize invoices and make digital Accounts Payable and Supplier payments.
Bonus: You can earn rebates MONTHLY.
Eliminate paper! Transform paper invoices and payments into digital ones!
Automate accounts payable or accounts receivable without losing control. Process invoices, then make and receive payments quickly, securely, and at low cost.
Accounts Payable Automation
Accounts Payable Automation...Streamline incoming invoices & accounts payable and supplier payments by sending digital disbursements out of any A/P system.
Immediate ROI.
Vendor-onboarding allows you to securely transition checks payments to ACH, MasterCard Virtual Card, or wire.
Remaining checks may be printed at our print & mail facility to completely eliminate paper from your payment process.
Accounts Receivable Automation...Automated A/R processing to process your virtual card payments, then clear invoices and apply CASH all in one system quickly and easily.
Connect your bank account deposits to your invoices without a huge capital expense and project.
Clear receivables to be cleared quickly, easily and without hand-keying and matching.
Payment Partnership...Partner with OnPay Solutions to add a accounts payable invoice and payment automation platform and receivables automation to your existing SAAS system.
You handle your business, our system will handle the payments.
Together, let's leverage our systems to allow your clients to digitize their payments.
Partner with a first-class partner that boasts a 100% client satisfaction rating!
