FAQs

An Integrated Payables solution is essentially a one-stop solution with a platform that facilitates multiple forms of B2B supplier payments, including ACH electronic transfer, wire transfer, paper checks and Virtual Cards. Our Integrated Payables provider receives a single instruction file from your company with the list of suppliers that need to be paid, and its activation team contacts each one to arrange the optimal payment method for that supplier.
 
This means each supplier has the choice and flexibility to be paid in a way that meets its needs, but your company doesn’t need to spend its valuable resources negotiating these terms and integrating all the various payment technologies.  Furthermore, our solution is ERP agnostic.
 
Adding our Integrated Payables solution to your company’s payables process saves time and money, reduces errors, maximizes fraud protection, keeps suppliers happy, and drives rebates back to your company. 
 

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