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Streamlining B2B Card-based Accounts Payables: Automated Push Payments

As every corporate finance and procurement officer knows, the key to running enterprise-wide financial operations efficiently is having real-time insight into cash flow, financial commitments and spend management. While a number of companies have already integrated and automated their procurement, invoicing and payment systems, many others struggle with labor-intensive and costly paper-based accounts payable (A/P) processes.

This white paper explores automated push payment technologies. Push-pay systems bring the A/P disbursement process back to its roots, with payments initiated by buying organizations in the form of a buyer-controlled payment vehicle.

Learn more about how push payments provide:

• Superior Payment Management and Control
• Automated Accounts Payable Processing
• Improved Supplier Relationships
• Greater Value from a P-Card Program