Turn accounts payable
into a revenue center.
One platform automates invoice receipt, approval, and posting — then monetizes your supplier payments through virtual-card rebates, straight from your existing ERP. Less manual work, lower processing cost, new revenue.
Your AP team is buried in paper — and leaving money on the table.
Manual invoice entry, chasing approvals, keying payments, reconciling by hand. It's slow, error-prone, and exposes you to fraud. Worse, every check and ACH you send is a missed chance to earn a rebate on money you were already going to pay.
Every supplier payment is either a cost you absorb — or revenue you capture.
End-to-end AP automation that pays you back.
A single platform digitizes invoices with intelligent data capture, routes approvals through dynamic workflows, and settles payments across virtual card, ACH, Premium ACH, and check — all integrated with your ERP, with fraud protection built in.
Three moves. Fully automated.
Capture
A digital mailroom aggregates invoices with intelligent capture and validation — no manual entry.
Approve
Dynamic workflows route approvals with built-in exception resolution, so nothing stalls.
Pay & earn
Manage every payment method through one platform — and earn rebates on qualifying card payments.
Less work in. More money out.
Data-capture accuracy
Full transparency from invoice receipt through payment.
Lower processing cost
Automation strips manual cost out of every invoice.
Saved every month
In processing and reconciliation — time back for your team.
On qualifying payments
Virtual-card rebates plus early-payment discount opportunities.
Faster payable processing
Shorter cycle times and healthier cash-flow management.
Seamless integration
Works with your accounting system, with fraud protection built in.
“Professional, responsive, and reliable. The convenience, the savings, the revenue through rebates — plus they do most of the work. It's really a no-brainer.”
What finance teams ask first.
Does this work with our current ERP or accounting system?+
Yes. It integrates seamlessly with any ERP or accounting system, eliminating manual tasks without replacing what you already use.
How does AP become a source of revenue?+
By moving eligible supplier payments to virtual cards, you earn rebates on spend you were already going to make — plus early-payment discounts. Your AP department turns from a cost center into a revenue generator.
Is it secure?+
Yes. It includes built-in fraud protection and ACH validation safeguarding every transaction, with automated supplier enrollment handled for you.
How much time will it save our team?+
On average, clients save about 40 hours monthly in processing and reconciliation, with up to a 70% reduction in invoice processing costs.
See what your payments could be earning you.
A short call and a quick AP review. We'll estimate your rebate potential and the hours you'd win back — no cost, no obligation.
