Utilize Invoice Manager services to reduce manual entry of invoices, approve and allocate invoices, or facilitate matching to improve accuracy and back-office efficiency. Partner this solution with Integrated Payables, or use it separately, to simplify approved vendor and payroll payments and reconciliation.

Simplify and expedite customer refunds, reimbursements or payments through ePayments. Your customers can choose and initiate their payment in a way that works for you and for them.

Choose the lowest-cost payment option for each payment scenario through an automated intelligent routing service which selects the fastest, most cost-effective payment method available.

Improve spend management, mitigate fraud risk and reduce administrative costs with commercial cards.

Leverage information and automation to match incoming payments to your open invoice file, quickly applying funds minimizing manual processing. Resolve and manage deductions through a single application.

Present electronic invoices and accept payments from customers in ways that are most convenient for them.

Streamline deposit preparation and eliminate multiple trips to the bank with Deposit Onsite, Daily Credit Safe and Cash Logistics. Make your deposits from your location while ensuring accountability and security.

Utilize Multicurrency accounts to hold foreign currency so that your business can make and receive payments in many major currencies without the need to open accounts with foreign banks.