Integrations / RAAMP

Embedded Payment Automation for RAAMP

Your bill pay workflow directly connected to RAAMP’s accounting and approval structure.

Simpler, smarter AP with AvidXchange

Automate payments with real-time status to eliminate manual follow-ups
Reduce bill pay effort by removing manual tasks and administrative work
Protect every payment with builtin controls and 24/7 fraud monitoring
Pay suppliers by virtual card, AvidPay Direct, or check for fast, flexible delivery
Scale multi-entity payments while preserving your existing RAAMP approval structure
Leverage a 1.5M+ supplier network to speed onboarding and boost electronic payments

Payment automation built into the system you already run on

RAAMP gives franchisors, tenants, and commercial property owners a complete ERP foundation for managing leases, entities, accounting, and operations in one controlled system. AvidXchange extends that foundation to bill pay — connecting directly to RAAMP’s accounting structure so invoice workflows, approvals, and supplier payments run through the same environment your team already works in. The result is a complete AP workflow without bolting on a disconnected payments tool or rebuilding your approval logic somewhere else.

Frequently Asked Questions

Do I need to change my existing approval workflows in RAAMP?

No. AvidXchange runs within RAAMP, so payments follow your existing approval structure—no new workflows required. Optional access to the AvidPay portal is available for advanced reporting or supplier support.

What payment methods does AvidXchange support?

AvidXchange supports virtual card, AvidPay Direct (enhanced direct deposit), and check. Payments are delivered in the supplier’s preferred method, with real‑time status and PDF payment proofs available directly in RAAMP.

Is there a cost to my vendors/suppliers?

It depends on the payment method, and vendors always choose how they’re paid.