Leave manual reconciliation, data input into ERP and long payment cycles in the past.
The Account-to-Account solution connects buyers and suppliers at scale through their banks and ERPs to enable fast payments and rich data exchanges in B2B commerce.
Digitize and simplify invoice and payment processes
Decrease time spent reconciling payments
Reduce order and pricing discrepancies
Streamline operations with a single process for all distributors
Enhance cash management with predictable payment timing
Improve security by eliminating the need to keep cash
Digitize and simplify payment and remittance processing
Accelerate cashflow through faster payments and requests
Improve cash forecasting with irrevocable faster payments
Streamline the delivery of goods with more efficient processes
No need to re-route drivers to pick up cash for deliveries
Eliminate the need for drivers to carry cash
With over 90 integrations into existing ERPs, buyers and suppliers can connect to facilitate the exchange of rich transaction data across the business-to-business ecosystem.
Digitize the presentment of invoice data, including summary and line-item data, for enhanced payment and data capabilities.
Facilitate messaging with trading partners and their banks to authorize payment upon delivery – no more cash on the loading dock.
Convert ERP invoice data into a Request for Pay messages.
Eliminate reconciliation headaches by confirming and synchronizing payments at delivery with data-rich remittance messages to ERP.