Looking to Accelerate AP Payments Efficiencies due to high volumes of invoices and vendor check payments each month?

Is it taking days to do your Reconciliation? Reduce it to Hours…

Virtual Card Payments save you significant time paying a portion of your vendors and provides real-time visibility into these payments and control working seamlessly with your ERP/AP system.

Your AP Team benefits from Automated Detailed Reporting that takes your Reconciliation time from days to hours!

To pay a vendor a unique single-use virtual credit card number auto-generated and approved only for the exact amount of the invoice(s). AP staff send a vendor a secure email with a link to a PCI Compliant Electronic Invoice Presentment and Payment Portal (EIPP) for a one time only payment. Once payment is received and accepted by the vendor, the virtual card number is invalid and can never be used again.