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Get paid faster and breathe easier.

We automate the accounts payable process, giving suppliers options to receive payment earlier and providing you with more security and visibility into your payments.

Why AvidXchange?

As a software company that automates the accounts payable and payment process, we have become the trusted ally of more than 500,000 businesses in our supplier network, processing over $120B in invoices and payments in 2018 alone. For you, that means seamless, accurate and secure payments, with a variety of delivery options that can get you paid faster. More specifically, it means:

New to our network? Learn about our payment options.

9.5M

Payments in 2018

500,000

Suppliers enrolled
in the AvidPay Network

$120B

Processed in 2018

Supplier experience

Your AvidXchange team

Our 300+ supplier services team is here to help you get paid as quickly as possible – and on your terms. We’ll walk you through enrollment, help you select the payment method that best fits your needs, contact you when payments need your attention and answer any questions you might have along the way.

Supplier FAQs

Founded in the year 2000, AvidXchange transforms the way companies pay their bills. Trusted by more than 5,500 customers throughout North America, AvidXchange is the industry leader in automating invoice and payment processes across the real estate, HOA, construction, and healthcare industries. AvidXchange is distinguished as a global fintech unicorn and one of the fastest growing technology companies in the U.S., offering a complete solution designed to help mid-market businesses modernize operations and embrace the future of finance.

Companies across the US partner with AvidXchange to automate their accounts payables (AP) process. Automating AP with AvidXchange creates a more efficient process for paying bills and ensures suppliers are paid on time, every time.

All invoices should be submitted via email or to your customer’s dedicated PO box. Contact your customer for details.

Email invoices should be sent with one invoice per PDF and with a maximum size of 5 MB. You may include multiple attachments with each email.

AvidXchange offers three payment methods: Virtual card, enhanced ACH, and check. You may select your preferred payment method during the enrollment process. If you need to update your preferred payment method, please contact us at 704-971-8170, Option #1 or supplier@avidxchange.com.

There are no fees from AvidXchange associated with Virtual Card payments or Check payments. There are fees applied for our Enhanced ACH option and those are discussed with you during the enrollment process.

Please follow your standard practice for processing MasterCard payments. Please run the entire card amount in one transaction as soon as you receive the MasterCard information. If there is a discrepancy in the amount of the card please contact our Customer Care team at 704-971-8170, Option #1.

Our Supplier Customer Care team can assist with questions or issues related to:  

  • Information updates such as email address and phone number
  • Updated bank information
  • Check verifications
  • Virtual card verifications
  • Applying payments
  • Validation of Virtual Card email template change

Contact us by phone at 704-971-8170, Option #1 or by email at supplier@avidxchange.com.

Your customer should be contacted with questions or issues related to:

  • Invoice status
  • Change of address
  • Change to payment terms

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