Simplified, secure buyer onboarding through emails, SSO, buyer self-registration with 2-step authentication.
Simplified, secured buyer onboarding through a self-service portal supporting 15 languages, five currencies, and 150+ payment formats.
Automatically deliver invoices and account statements to customers in their preferred formats - emails, e-fax, postal mail, and EDIs.
Auto-push invoices to 20+ A/P portals including SAP Ariba, Coupa, and accounting systems such as QuickBooks, Sage.
Virtual card processing and Level III card processing leading to payment processing cost savings for the supplier.
Seamless integration with major global and local payment processors such as Chase Paymentech, FirstData, Barclays, CyberSource.
Faster payments through custom-branded guest payment pages and by embedding payment links in dunning emails, websites
Provide support in discount strategies and resolve disputes faster in real time basis and handle different types of buyer hierarchies such as parent-child scenarios.
Manage and support buyers by scheduling payments on their behalf and track key metrics such as buyer e-adoption, presentment and payment trends.
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