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American Express Buyer Initiated Payments - by American Express
American Express B2B Payments | | 800-528-2122
The American Express® Buyer Initiated Payment (BIP) solution can help you take working capital optimization to the next level by maximizing your days payable outstanding with higher dollar payments that have traditionally been limited to ACH or check. BIP is an automated, web-based solution that enables you to maintain your existing workflow processes. After invoices have been approved, you send a simple payment instruction file to American Express for payment execution to your suppliers. Americ . . . Read More...
American Express B2B Home Page for Corporates
American Express vPayment - by American Express
American Express B2B Payments | | 800-528-2122
The American Express® vPayment solution is an electronic settlement solution that assigns a unique account number to each buyer-requested payment from a pool of account numbers. The account is configured for each transaction to authorize only during a specific time period and the exact transaction amount. vPayment controls payment amount and timing, and supports enhanced data capture for automated reconciliation. And since it’s accepted anywhere American Express Cards are accepted around the wor . . . Read More...
American Express B2B Home Page for Corporates
Amex Corporate Purchasing Card - by American Express
American Express B2B Payments | | 800-528-2122
The American Express® Corporate Purchasing Card enables effective management of the procurement process anywhere your company does business. Instead of the traditional purchase order and invoice system, the American Express Corporate Purchasing Card is the ideal payment vehicle to control costs by streamlining the purchasing process and automating functions. By using American Express, your organization can practically eliminate paper for high-frequency transactions while enhancing control and co . . . Read More...
American Express B2B Home Page for Corporates
BasWare - by BasWare
Robert Cohen | | 203-487-7905
BasWare provides highly functional, packaged composite application solutions for two key financial processes: Enterprise Purchase to Pay and Financial Management. Enterprise Purchase to Pay products focus on procurement and automated processing of purchase invoices. Financial Management products provide solutions for planning and reporting.
About BasWare
Financial Automation Solutions
CyberShift Necho Expense™ - by CyberShift, Inc
Laura Hills | | 973-364-0480
CyberShift’s Necho Expense™ provides a highly intuitive global, Web-based solution for automating the processing and management of employee business expenses - the second largest controllable expense after labor costs - including travel and entertainment and other expenses such as p-cards and fleet. Necho Expense helps organizations improve compliance, enforce expense policies and procedures.
CyberShift is the first to offer mobile enterprise solutions for expense management on the Bla . . . Read More...
CyberShift Necho Expense™
I. American Express B2B Payments Solutions - by American Express
American Express B2B Payments | | 800-528-2122
Many of today’s top companies look at B2B spending as untapped potential – they recognize that approaching payables as a strategic opportunity can provide true competitive advantage. American Express can help your organization realize the potential of its payables. Following a best-in-class, consultative approach, the team of professionals at American Express will examine the unique needs and requirements of your procure-to-pay process, and help you identify opportunities to streamline your work . . . Read More...
B2B Home Page for Corporates
Invapay Portal - by Invapay Payment Solutions Ltd
Sid Vasili | | 212-618-1206
Allows the use of P-Cards to settle with Non-Acceptors
Order-to-Pay - by J.P. Morgan
Christopher Short | | 877-944-6877
J.P. Morgan's Order-to-Pay is invoice and payments made simple. It helps companies optimize working capital and drive cost savings through AP automation. The hosted, on-demand solution delivers robust functionality in purchase order delivery, invoice and payment processing and discount management by connecting buyers and suppliers across a secure settlement network. J.P. Morgan's financial strength, flexible delivery models, scalable technology platform, and world-class client service enable . . . Read More...
Webinar Series
XiBuy - by Paymetric
| | 713-895-2000
Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.
XiBuy Product Page
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The American Express® Buyer Initiated Payment (BIP) solution can help you take working capital optimization to the next level by maximizing your days payable outstanding with higher dollar payments that have traditionally been limited to ACH or check. BIP is an automated, web-based solution that ena . . . Read More...
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The American Express® vPayment solution is an electronic settlement solution that assigns a unique account number to each buyer-requested payment from a pool of account numbers. The account is configured for each transaction to authorize only during a specific time period and the exact transaction a . . . Read More...
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The American Express® Corporate Purchasing Card enables effective management of the procurement process anywhere your company does business. Instead of the traditional purchase order and invoice system, the American Express Corporate Purchasing Card is the ideal payment vehicle to control costs by s . . . Read More...
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BasWare provides highly functional, packaged composite application solutions for two key financial processes: Enterprise Purchase to Pay and Financial Management. Enterprise Purchase to Pay products focus on procurement and automated processing of purchase invoices. Financial Management products pro . . . Read More...
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The BizAps AP Workbench for SAP is a complete AP solution for managing the entire process from receiveing invoices(scanned,OCR, EDI/XML/Portal) to providing a central dashboard in SAP for managing, reporting and controling exceptions. We provide a complete list of metrics for automating the process . . . Read More...
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The BizAps Purchasing Card (P-Card) for SAP is a fully integrated solution for managing PO and NO PO transactions from the card provider directly in SAP. There is a real time web application for allowing card holders to code, reconcile,approve complete transactions. There is automatic matching of tr . . . Read More...
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CyberShift’s Necho Expense™ provides a highly intuitive global, Web-based solution for automating the processing and management of employee business expenses - the second largest controllable expense after labor costs - including travel and entertainment and other expenses such as p-cards and fleet. . . . Read More...
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One of the first Expense Reporting products on the market, DATABASICS ExpenSite is designed for organizations looking for an easy to use, quick to deploy, expense application with seamless integration to most back office accounting systems.
In addition to an intuitive user interface, the DATABA . . . Read More...
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A comprehensive card management system that manages and supports end-to-end requirements of
credit, debit, smart card center including application processing, issuing, billing, payment processing,
payment follow up, merchant management, charge backs, online authorization and customer care.
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INTERPLX Technologies has provided complete expense management solutions to North American corporations since 1994. InterplX's low-cost structure saves clients as much as 60% versus alternatives. The solution is delivered unbundled, so you only pay for what you need. InterplX manages the entire cont . . . Read More...
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Many of today’s top companies look at B2B spending as untapped potential – they recognize that approaching payables as a strategic opportunity can provide true competitive advantage. American Express can help your organization realize the potential of its payables. Following a best-in-class, consult . . . Read More...
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Allows the use of P-Cards to settle with Non-Acceptors
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OpsInvoice Processing Service leverages the features and functions of the OpsBuyer application to track and process invoices based on your company's business rules. The OpsInvoice solution allows real estate companies to centralize the mailroom, data entry and document management functions.
From . . . Read More...
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J.P. Morgan's Order-to-Pay is invoice and payments made simple. It helps companies optimize working capital and drive cost savings through AP automation. The hosted, on-demand solution delivers robust functionality in purchase order delivery, invoice and payment processing and discount management . . . Read More...
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TakeCharge Technologies delivers total "spend" compliance, controls and visibility for all payment methods such as Purchasing Cards (P-Cards), T&E Cards, Ghost accounts, checks and Electronic funds transfers (EFT) including ACH. ProCharge produces cost savings, improving financial performance of pur . . . Read More...
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Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.
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