Person using iPad

Efficient, integrated vendor payments

Simplify the entire accounts payable automation process from remittance to reconciliation.

find your solution
Man negotiating with a vendor

A one-stop shop for vendor payments

Unifying your invoice lifecycle provides massive savings compared to paying bills manually. Efficiency and cost savings increase at scale, giving finance more visibility and accelerating opportunities to optimize cash flow and find discounts and rebates.

Easily pay suppliers

Flexible electronic payments like virtual cards and ACH provide a fast, secure way to pay invoices -- all while syncing with your accounting system.

Turn payments into potential

Switching to virtual card payments streamlines the entire invoice to pay process and offers incredible savings through cash back rebates. 

Deliver a better supplier experience

Our team takes a white glove approach and  will enable your vendors to receive electronic payments.

Person happy looking at computer

How much could you be saving by using Emburse Pay - B2B Payments?

Find out with our online ROI Calculator

Unite disconnected systems

An end-to-end solution gives you a powerful opportunity to accelerate the reconciliation process while simultaneously leveraging electronic payment options. This frees you to optimize cash flow using a complete view of spending in one elegant solution.

Features that make a difference

Each Emburse Pay solution delivers on the promise to simplify life at work thanks to friendly features that include:

Simplified payments

Simplified payments

Eliminate time-consuming tasks and take advantage of discounts

Enhanced visibility

Enhanced visibility

See everything from in-progress invoices to completed payments

Additional revenue

Additional revenue

Earn a rebate on all virtual card payments made with Emburse Pay

Improved relationships

Improved relationships

Ensure every payment arrives on- or ahead of time

Increased agility

Increased agility

Enable any vendor with our tailored solution

World-class protection

World-class protection

Automation and the highest security standards mitigate the risk of fraud

Emburse B2B Payments in action

Pay bills electronically in three steps:

1. Identify your key vendors

Using a simple report from your ERP, we identify eligible vendors and offer recommendations

2. Enable your suppliers

We build campaigns to get your vendors set up to accept electronic payments

3. Review and adapt to change

Our team will regularly identify and enable new vendors as your organization changes

Emburse B2B Payments in action

Emburse Products that work with:

Emburse Pay - B2B Payments

Automate your entire invoice lifecycle within a single, user-friendly solution.

Download the datasheet

Learn More