Wholesale & Distribution
Streamline Payables by Enabling an Electronic Approval and Payment Process
Your new, simplified accounts payable process is waiting for you
Payment automation lets you consolidate workflows, gain more visibility and control in your ERP, and offload data maintenance tasks.
Consolidating your fleet, purchasing, and T&E cards into one program simplifies workflows and enables you to gain visibility and control across your card programs.
in Mastercard® spend in 2020
in vendor network
- Approve and deliver payments to your suppliers faster when you switch from a manual to fully electronic process
- Offload supplier support tasks to our support team, who continually update vendor banking data and actively follow up on unprocessed payments
- Eliminate paper expense reports and reimbursements with our mobile-friendly app that automates the coding process