The Payments module seamlessly integrates with the Spend Management Platform to become part of the invoice approval workflow. Because we work directly with banking partners, our ACH payments fees are low compared to some other payments providers.
Easy ACH payments at a rate that won't bust your budget.
Bulk ACH Payments Tied to Vendor Invoices
AP clerks can now select multiple approved invoices at one time for bulk payment. No more running and mailing off individual checks for every invoice received in a month. Each payment is automatically tied to an invoice in the Spend Management Platform, which then pushes it out to your integrated ERP system for easy bookkeeping.
ACH payments fees can quickly add up. However, we are able to keep our per transaction fees low because we negotiate lower rates directly with payment providers. Fees are as low as 50¢ per transaction, so save your organization both time and money.
Vendors Input Their Banking Details
After a vendor and their primary email is added to the Spend Management Platform, you have the option to send out a Vendor Blast. This email request asks vendors to input all contact, address, tax, and banking info so your admin doesn’t have to. Never waste time adding vendors into your payment systems again.