A paperless, invoice-to-pay AP solution that helps financial institutions like community banks and credit unions easily manage expenses while maintaining transparency, visibility and regulatory compliance.
Eliminating manual data entry and paper invoices enables you to review, code and approve invoices anytime, from anywhere, while scheduling and paying bills with the click of a button.
A high match rate to existing suppliers in our network, flexible payment options and a dedicated services group ensure business benefits for both you and your vendors.
Automation affords decision-makers increased visibility to control spend, enhanced fraud protection and significant rebate potential through e-payment executions.
Established integrations with leading accounting solutions allow you to set up in as little as 45 days, with hands-on training resources here when you need them.
Blog Post, 4.5min
Once upon a time, consumers used cash and paper checks to pay for goods and services. They stood in long lines to pay bills and transfer funds from their ...
eBook, 1min
As an AP professional, you’re always working against time. Wouldn’t it be nice to stay ahead of the clock for good? Your company could save thousands of dollars tied up ...
Blog Post, 7min
Today, commerce is relying more and more on electronic communications to handle financial transactions efficiently and affordably. For this, businesses are turning to electronic fund transfer system (EFT) networks to ...
