Streamline Your AP with Complete Process-to-Pay Automation - Pay Smarter, Thrive Faster
On-Time Vendor Payments, Save on Costs, and Boost Revenue with Electronic Fund Transfers
Automated Payment Processing
Are you finding that your AP automation falls short when it comes to completing payments to vendors? It’s time to transition to electronic funds transfer for a seamless solution. Cloud-based payment automation streamlines invoices and ensures prompt, accurate payments—all within a unified process. Our solution integrates smoothly into your systems, providing full control over cash outflows and vendor relationships through an automated AP workflow
With Our Payment Automation Solution
Ensure Timely Vendor Payments and Maximize Cost Savings
Why Choose Our Payment Automation Service?
Most AP automation stops at invoice processing. Our solution extends to payment processing, enabling vendor payments via Virtual Credit Card, Enhanced ACH, and Digital Check. You save on transaction costs and can issue payments directly from your accounting system without changing your ERP. Our service streamlines the entire AP process from invoice receipt to final payment, ensuring full control over cash flow and vendor relationships
Save with Multiple Payment Options
Virtual Credit Card Payments
Digital Checks
ACH Payment Processing
Benefits of Our Payment Automation
Save on Every Transaction
Link invoicing to payments
Speed up payments to vendors
Mitigate exposure to fraud
Shorten payment cycles
Capture early payment discounts
Cut issuance costs
Reduce payment processing time
How do we ensure timely payments to your vendors?
Integrated payment automation bridges the gap from invoice processing to vendor payments. With options for ACH, checks, and credit card payments, you can automate the entire process based on your vendors’ preferred remittance methods
Make Profit While Paying Bills
Complete Your AP Cycle for Maximum Savings and Efficiency
