Better B2B Payments

Streamline your AP vendor payments and save time with and integrated solution from REPAY.  

AP Vendor Payments Pillars - REPAY

REPAY’s Vendor Payments Automation allows you to reduce the costs of paying vendors by check. Easily approve invoices remotely, pay vendors, and reduce Accounts Payable (AP) costs with automation.

  • Maximize monthly rebates from virtual card spend
  • Approve large batches of payments quickly and efficiently
  • Easily reconcile payables immediately after approval
  • Manage payments from multiple bank accounts through a single interface
  • Automate emails for approvals and transfer of funds
  • No module or subscription fees

Currently available with a native integration for Acumatica and Sage 100.  Also available for any ERP via a file import utility!  Please contact us to learn more!