Engaging Vendors in the Process

Engaging Vendors in the Process

VisibilityMitigate Uncertainty On Both Sides

By providing this level of visibility into the AP process, organizations give their vendors the ability to confidently forecast the amount and timing of each payment they are expecting. Concurrently, the company’s AP department gains a consistent, predictable revenue stream from the money saved by capturing the vendor’s discount offers. There are no hidden fees or administration hassles, and unlike factoring, there is 100% payout. As such, automation allows both buyers and suppliers to take full advantage of mutually beneficial dynamic discounting solution to optimize working capital and effectively meet cash management needs.

Powered by IBM’s FileNet and Datacap technologies, our user-friendly applications help enable real-time access to any invoice, at any time in the AP workflow.