Go paperless: Electronic Payment Solutions for Accounts Payable

Accounts Payable (AP) departments and teams are working harder than ever to make timely payments, while trying to meet the ever-changing payment acceptance demands of their suppliers. AP departments are also under constant pressure from their perspective organization to cut costs, add value and ultimately to be viewed as a revenue generating cost center, which is always a challenge.

As all industries are being pushed by their suppliers to move away from the inefficiencies of paper checks to one of the acceptable forms  of electronic payments, industries struggle to pick the ‘best’ electronic payment solution for their business-to-business (B2B) supplier payments.

Continue reading “Want a Better Way to Pay Suppliers? Here Are Your Two Options”