Simplify the entire accounts payable automation process from remittance to reconciliation.
find your solutionUnifying 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.
Flexible electronic payments like virtual cards and ACH provide a fast, secure way to pay invoices -- all while syncing with your accounting system.
Switching to virtual card payments streamlines the entire invoice to pay process and offers incredible savings through cash back rebates.
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?
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.
Each Emburse Pay solution delivers on the promise to simplify life at work thanks to friendly features that include:
Eliminate time-consuming tasks and take advantage of discounts
See everything from in-progress invoices to completed payments
Earn a rebate on all virtual card payments made with Emburse Pay
Ensure every payment arrives on- or ahead of time
Enable any vendor with our tailored solution
Automation and the highest security standards mitigate the risk of fraud
Using a simple report from your ERP, we identify eligible vendors and offer recommendations
We build campaigns to get your vendors set up to accept electronic payments
Our team will regularly identify and enable new vendors as your organization changes
Emburse Products that work with:
Expense and AP solutions for enterprises and global companies
Expense and AP automation for small to mid-size companies