Spend less time paying vendors. You still approve the invoices.

Approve invoices in your existing system. An AP provider sends the payments, answers suppliers, and reconciles the transactions.

Your team can check payment status without handling every lost check or supplier call. Some payment mixes also qualify for cash back.

Hand off the work after approval.

Keep your accounting system and approval process. Your AP provider handles:

Payment execution

The provider sends virtual cards, ACH payments, or checks to your vendors.

Supplier support

The provider answers supplier calls about payments and handles requests to change payment methods.

Exceptions and reconciliation

The provider tracks down lost payments, issues replacements, and returns the payment records to your system.

Fraud controls

The provider checks payments and bank-account changes for fraud risks.

Cut the work behind each payment.

The payment method and suppliers you use affect the savings. An AP service can help you:

Cut manual check and payment-processing costs
Spend fewer hours processing vendor payments
Lower your exposure to payment fraud
See every vendor payment in one place
Reduce payment exceptions and rework
Earn cash back on qualifying electronic payments

Find out what you could hand off.

Tell us how many vendors you pay, how you pay them, and which tasks take the most time. We’ll check where an AP provider could reduce the work or cost.

We’ll also check whether your payment mix could qualify for cash back.

Spend less time paying vendors. You still approve the invoices.

Hand off the work after approval.

Payment execution

Supplier support

Exceptions and reconciliation

Fraud controls

Cut the work behind each payment.

Find out what you could hand off.

More solutions for your business.

Payment processing

Consumer payments

Cash flow intelligence