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OnPayConnect

AP payment automation on any device

Step 1

Transmit Your File

Paying vendors has never been easier. Get started by transmitting a file from your ERP, or we can move the file over systematically for you.

Step 2

Organize Payouts

Get a complete overview of your payments. Transmitted data will be run through your vendor marketplace, and broken down into how vendors have selected to be paid. This can be ACH, V-card, wire transfer, check print and mail off-site, or check print locally. 

Step 3

Process the Payments

Review and approve payments by type, in bulk or line-by-line. With a simple click, payments are made across all vendors directly from your own bank.

Step 4

Complete Reporting

Track payments by payment type, sort by payee/vendor, access complete historical payment data, gain full visibility into cashflow and more with our robust reporting toolkit. 

OnPay Connect AP Payment Automation Book a Demo