Upgrade your accounts payable process by paying all one-time, low-volume suppliers with your existing procurement cards, even if they do not accept card payments.
SSO log-in and approval workflow available to accommodate your company's growing needs.
ADHERE TO YOUR EXPENSE POLICY
All supplier payments are treated as regular expense items on your card, with full reporting capabilities for any reconciliation needs.
INTUITIVE USER EXPERIENCE
Easy to use web interface allows for frictionless payments without the need for implementation.