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Take the first step toward an Electronic Accounts Payable Program (EAP) without relinquishing control of the process to a payment gateway portal or bank service desk. (Check out our recent BLOG posting -- ROI of Electronic Payments ). Our systems provide a central point to securely connect to any bank , allowing any company to be "bank neutral". Our technology automatically generates email notification for the payments, simplifying your processes and providing significantly more efficiency.
ACH Module allows 100% control of your ACH issuance and create payments that are NACHA compliant. Connect to multiple banks and be "bank neutral." Our Virtual Card Module provides a means for you maintain A/P processes yet make payments via credit WITHOUT providing vendors with an full account number or open line of credit. Retain your current A/P process yet pay high-dollar vendors both here and internationally with wire transfers, SWIFT or IBAN. Issue check runs via our ISO certified print and mail facility OR reprint or archive PDFs of checks all in a most secure environment.
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