Our bill-pay services allow businesses to slash the time they spend managing vendor payables by up to 50%. Our service is fast and easy and takes advantage of the latest technology to support the workflow of this important function.

• Bills can be emailed or scanned to the portal/inbox.
• Each bill is electronically routed to the appropriate member of the business’ management team to be viewed and approved online – in accordance with thresholds determined by the client.
• Payments are processed and paid and sent directly to the vendor based on the timing instructions of the approver.
• Payments are posted to the company’s accounting software to support timely posting and reconciliation.