The REPAY AP Vendor Payments automation tool is easy to use with the systems you work with every day! Whether it’s a prebuilt integration to your ERP/accounting system, a simple file feed sent via SFTP, or you uploading a payment file to our system, one single
interface enables all vendor payments. REPAY handles all aspects of your outbound payments, making payments on your behalf no matter how complicated the vendor’s requirements are. We even obtain, manage, and safely store their payment information. Featuring electronic payment capabilities including virtual cards and ACH, vendors are paid faster and your reporting is updated sooner. Paying invoices and reconciling payments has never been easier.
Save an average of $13 per transaction when you eliminate paper checks and take advantage of cost-saving processing rebates.
- Maximize monthly rebates from virtual card spend
- Approve large batches of payments quickly and efficiently
- Easily reconcile payables immediately after approval
- Manage payments from many bank accounts through a single interface
- Automate emails for approvals and transfer of funds
- No module or subscription fees
G2 High Performer Spring 2022
G2 Momentum Leader Spring 2022
About The Publisher
REPAY offers omni-channel B2C and B2B integrated payment solutions for every business. Whether you are making B2B payments or collecting them, REPAY is your full-service payments provider. Offering an all-in-one payments solution that is trusted by thousands of clients daily to process AR payments, automate AP supplier payments, and reduce risk without changing your current accounting processes. Power up your payments to empower your business and accelerate the AP and AR payment flow with Integrated B2B Payments from REPAY today! Learn more: www.repay.com/erp-integrations