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.
Virtual Card: Standard card processing fees set by the vendor’s processor
AvidPay Direct: A small, capped fee disclosed during enrollment
Check: Always free to vendors
Vendors can change their payment preference at any time through AvidXchange.
CUSTOMER TESTIMONIAL
"I’ve really enjoyed using AvidXchange and MRI together because it’s all very user-friendly. The two systems sync up very well and I don't need to stress about losing any information."
