Many businesses are still using checks for payments because of limited resources and vendor details. Integrated Payables overcomes these obstacles by providing you with a centralized system for payment processing. And with our online portal, customers and their vendors can easily view payment and remittance documentation as needed.

Reduce costs. Save time. Increase revenue.

SAVE TIME

• Process payments across multiple systems in a single payment file by seamlessly connecting to your ERP/Accounting system.

MITIGATE PAYMENT FRAUD RISK

• Implement various controls to combat fraud, including the ability to monitor payments as they are submitted, approved, and released.

REDUCE COSTS

• Migrate away from paper checks to electronic payments which can help lower costs and reduce the amount of time spent by employees manually printing, signing, stuffing and mailing paper checks.

INCREASE REVENUE

• Cash rebates from qualified virtual card spend can turn your cost center into a revenue generator. Schedule payments to be posted on their due date and potentially take advantage of vendor discounts by extending payment terms or by paying early.

Automatically upload a payment file from your ERP/Accounting system. Payments are processed based on your specified payment options. On the appropriate send date, payments are disbursed to your vendors.