Vendor Network of
Make payments with less headache.
More Control Maintain full control and visibility into cashflow with restricted access by user, and real-time payments and approvals tracking.
Fraud Protection 4 level recognition invoice automation reduces costs, cuts down on manual errors, and increases protection against fraud.
Generate Revenue Turn your AP spend into profit and earn cashback on monthly spend for every transaction through virtual cards.
Easy Implementation Our solution integrates with ANY ERP or accounting system and our onboarding team makes vendor enrollment easy.
Full Security & Control in 30-45 days Payment automation = 100% control
- Complete visibility into money trail with full payment/ invoice history
- Turn current costs into revenue by converting payments to vCards
- Digitize payments & invoices without losing an ounce of control
- Keep your bank(s) & ERP/ Account System with our custom integration
- Separate approval and payment responsibilities by user/ role
- Faster access to working capital and quicker payment processing
Streamline and improve AP processes The perfect accounts payable solution
- Create invoice approval thresholds by user and amount
- Increase fraud protection with duplicate invoice alerts
- Flag fluctuations in invoice amount or volume
- AP solution tracks the full payments process - SOX compliant
- Save 80% on costs by converting checks to ACH & vCard
- Free your finance department of resource wasting processes
Full Control & Maximum Protection Against Fraud.
Payment Automation Made Easy Completely paperless accounts payable.
A/P can now be free from incoming paper invoices! It has never been easier to transform paper invoices & payments to a digital workflow customized specifically for you and your payment needs. You can get better control of your own department AND have complete invoice automation with the benefit of payment automation!
- Lower Costs by 80%
- No capital expenditure
- Reduce the risk of fraud
- Increase Accuracy by 90%
- AP solution generates revenue
- Increase Security by 85%
Maximum Visibility Improve visibility into cashflow with 24/7 access and payment/ approval alerts.
Easy Integration Works with ANY existing ERP or Accounting System and can be integrated in less than 45 days.
Vendor Onboarding Our award-winning client support team handles vendor/ supplier onboarding so your finance department can focus on what matters.