Accounts Payable Automation: Payments
Are You Ready to Transition to Paperless Accounts Payable without outsourcing?
Whether you are a mid-sized business or a multi-national Fortune 500 company, get the tools you need to swap the complexity and friction of paper-based, manual supplier invoice processing, for the efficiency and ease of a cloud-based, fully secure, web-enabled system.
Use our bank-level-secure platform to keep control in your own department yet have complete invoice automation with the benefit of payment automation that goes as far as to onboard your vendors and suppliers for an ePayment program.
Save time and money by eliminating your team's manual processing tasks and get them focused on financial analysis. You can even return profit to the bottom line from the cash rebates you'll earn!
Onboard to the platform in 30 - 45 days and get:
- Paperless invoice processing and workflows
- Clear cash flow management
- Easy onboarding of your suppliers / vendors
- Secure audit trail for tax and internal audit compliance
- Analytics transparency with easy-to-read reports
- Staff free to focus on strategic needs and financial reporting
- Cash paid monthly from V-Card rebate program