Our fully automated AP service will:
Automate AP, Boost Efficiency.
Reduce manual labor in your AP department, thus allowing your AP team to focus on more value-added activities (vs stuffing and mailing paper checks cost $5-10 per invoice)
Secure and Seamless Transactions.
Consolidate all outgoing payments into one batch file, sent from your ERP/accounting software out for payment disbursement via check, ACH, Virtual Credit Card.
Time and Cost Savings for Clients.
Provide clients with an end-to-end invoice automation and accounts payables automation solution – automation that saves time and money
Secure Virtual Cards for Monthly Cash
Drive thousands of dollars back in monthly cash rebates to the bottom line since the AP department is now a source of incoming revenue by utilizing one-time-use and extremely secure Virtual Credit Cards.
Streamlined Workflow for Reduced Labor
Reduce invoice errors, consolidate and digitize incoming invoices and send them through the accounts payable process via one workstream, thus reducing labor hours in the AP department.
Unlock Savings Through Monthly Cash Rebates
Receive the invoice automation solution for free due to the monthly cash rebate generated from the solution.
Get a Free Consultation
We aim to respond within 24 hours on weekdays and are here to assist with your inquiries.