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Efficient, integrated vendor payments
Efficient, integrated vendor payments
Simplify the entire accounts payable automation process from remittance to reconciliation.
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.
How much could you be saving by using Emburse Pay - B2B Payments?
Find out with our online ROI Calculator
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
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
Eliminate time-consuming tasks and take advantage of discounts
Enhanced visibility
See everything from in-progress invoices to completed payments
Additional revenue
Earn a rebate on all virtual card payments made with Emburse Pay
Improved relationships
Ensure every payment arrives on- or ahead of time
Increased agility
Enable any vendor with our tailored solution
World-class protection
Automation and the highest security standards mitigate the risk of fraud
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 Products that work with:
Emburse Pay - B2B Payments
Get started with B2B Payments
Let our team of experts show you how to unify your entire invoice lifecycle.