Backed by industry-leading technology and exceptional support, PNC offers a full array of commercial card solutions to help you increase efficiencies and optimize all aspects of the procure-to-pay process, including employee purchasing cards, corporate travel cards, and cards for automating AP vendor payments.
Automate your disbursement payment function with a single transmission of consolidated payment files through Payables Advantage.
Streamline your disbursement needs by receiving an optimal combination of reconcilement services through ARP, disbursement and payment fraud protection through Positive Pay, and improve your daily cash forecasting and investment opportunities through early notification of daily disbursements funding requirements through Controlled Disbursement.
Removing paper invoices from your process while capturing critical data with OCR technology enables you to efficiently match invoices to purchase orders, automate invoice routing/approval and expedite dispute resolution.
Control the predictability of your payment outflows and reduce check fraud by using ACH entries to pay employees, vendors, and other obligations.
Submit multiple payment types in a single electronic payment file, utilizing specific EDI formats compatible with your ERP system.
PNC’s Funds Transfer Services offer a high speed, secure electronic payment solution for sending and receiving payments nationally and internationally.