Manage accounts payables

• Mitigate fraud risk.
• Predict cash flow.
• Reduce paperwork.
• Disburse funds quickly and safely.
• Improve efficiency and security.
• Minimize payment expenses.

• Want to electronically manage payroll, vendor payments, expense reimbursements, stockholder distributions, and other recurring payment types.

OR

• Want to accelerate consumer and business recurring receivables through pre-authorized payment.

• Get confirmation—quick.
• Initiate one-time or recurring domestic or international wire transfers online, by phone, or at a branch.
• Keep your money secure with multi-level security features.
• Send foreign currency wire transfers. 

• Need to quickly transfer large dollar transactions domestically or internationally.

• 24/7 access to send and receive payments instantly, securely
• Payer and payee notifications, including multiple nonpayment messages
• Cost reduction with elimination of check and cash handling
• Lower receivables costs and increase cash on hand

• Manage payable and receivable processes at all hours and want speedy validation and confirmation of payments.

• Eliminate check storage costs and dependency on paper checks.
• Give employees access to view and change their payroll and direct deposit online.
• Predict cash flow.
• Reduce fraud risk.
• Take advantage of HR support tools and resources to stay in compliance with labor and new hire laws.

• Want to smooth out your payroll process for employees, improve access to payroll information, and eliminate dependency on paper checks and files

• Optimize your cash flow.
• Simplify reconciliation through automation and integration of all payments.
• Save time and money by switching from paper-based to electronic payments.
• Perform transactions with multi-layer security.
• Improve relationships with trading partners.

• Use multiple payment types, such as Virtual Card, ACH, wire transfer, or checks, in your daily operations and want to manage and track your processes more easily

• Lower payment and invoice processing costs.
• Control your outgoing cash flow by reducing the time it takes for payments to reach your vendors.
• Increase efficiency by eliminating manual check issuance and simplifying electronic payments.
• Automate the process of capturing and posting invoice data.
• Streamline the invoice approval process.
• Precisely time and future-date vendor payments.
• Reduce payment risk through improved payment approval controls.

• Do business with multiple vendors and need a single, consolidated solution to help manage your invoices and payment streams.¹