Our A/P Platform streamlines your vendor payments to decrease internal costs and increase your DPO with no upfront technology costs.
Full Payment Modality
With a single payment file, our platform will pay your vendors with their preferred payment method—virtual credit card, ACH, or check.
We are integrated with multiple ERP systems so you can leverage our A/P automation directly from within your ERP functionality.
Our team of vendor specialists will work with your suppliers, so you don’t have to.
Our platform automatically tracks each payment to give you an overview of your AP activity for important insights and a detailed audit trail.
We can help you turn a cost center into a profit center by providing a rebate on your AP spend or extended terms to in increase your DPO and free up working capital.