Implementing card-based A/P solutions typically results in improvements to administrative processes, data quality, business intelligence, a reduction in treasury expense, and the benefit of revenue share from the issuing bank.

Some of the significant benefits provided to the Client and the Vendors are:

• A more automated and streamlined AP process.


• Reduced cost due to fewer checks with more electronic payments (Check costs for the most efficient organizations typically can average $3.25 and up )


• Revenue sharing can provide between 70 and 130 BP based on the calculated net purchase volume and the average ticket size. Rebates can be paid, monthly, quarterly or annually, or at other intervals depending upon your agreement with your primary issuer


• Vendors are paid quickly, more efficiently, and with guaranteed funding


• Reduced administrative support requirements for all parties

• Commercial Card Management
  • Card Management
  • Transaction Management
  • Expense Management
  • Hierarchy Management
  • Workflow Management
  • Reporting
• Accounts Payable
  • Notification
  • Push Payment
  • Vendor Enrollment
  • Web Services
  • Benefits
• Security
• Partners