Enable your team with 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 across your ERP, and offload data maintenance tasks. Plus, a single card program brings your T&E, purchasing, and ghost card into a single optimized program and workflow.
in Mastercard® spend in 2020
in vendor network
- Centralize payables for more visibility and control, regardless of which ERPs your locations use now or in the future
- Pay suppliers in more cost-effective, electronic methods without the overhead of managing sensitive banking information or tracking acceptance
- Review and approve expense reports with our mobile app – no more tracking down receipts