Automating the invoice payment process to electronic payment can save time, money, and ensure compliance. Payment automation is facilitated through multiple payment partners, enabling straight through processing from capture to e-payment or procure to pay (P2P).
- Significantly reduces paper check processing and mailing
- Reduce transaction costs
- Enables a complete automated or robotic process from procure to payment
- Completes the business process with notification updates to integrated systems, i.e. ERP
- Secure integration to a preferred payment provider to facilitate pay out of a financial transaction