Who We Serve
Finance and Procurement teams know that the key to efficient, effective business is a clean, compliant, secure vendor file.
Finance and Procurement teams know that the key to efficient, effective business is a clean, compliant, secure vendor file.
It’s ok, you can send that payment file. We have your back.
There’s always some new kind of risk or scam – I cannot keep up. I’m constantly afraid I will be tricked.
There are stacks of printed W9s all over my desk. People are still mailing us checks. I have to manually check in 10 different systems whether someone holds this or that certification. I am a logjam at my organization.
Everybody’s bugging me for information about the status of a vendor or a payment. Answering them is easily a full time job.
Supplier onboarding and compliance all the way to the tip of the tail.
How can I possibly track compliance and certifications for ALL of our suppliers continuously?
I have no idea where my vendor is in the process and constantly have to ask for updates. This slows me down- I have work to do!
Our vendor management process is messy, manual, error-prone, takes forever, and nobody actually owns it (or frankly follows it).
Extending GRC into the entire supplier master for enterprise-wide payment compliance.
If there’s a fraud, it’s my problem – if our vendor management process fails, we lose money, end of story.
I want to move to 100% electronic payments. Paying by check is burning money.
The way we expect our staff to be fraud experts is going to burn us, I just know it.
Keep current with customers and stay secure with your payment information.
My customers are constantly telling me about fraudsters impersonating me. The risk of my legit payments being stolen keeps me up at night.
I rarely have any idea when my invoice will be paid. It’s hard to manage this business without visibility!
I would gladly choose a different payment type if I would actually be paid faster. My customer’s payment terms aren’t always adhered to.
Contact Us
"*" indicates required fields