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Companies today are looking at all segments of their organizations for new sources of savings and increased efficiency. Payment processing, is increasingly recognized as an opportunity to outsource. P2PSolutions offers electronic payment processing to all technology customers. Payments are processed via NACHA Compliant systems. Advance notification and remittance advice documents including line item detail are emailed to suppliers each week. The program also includes a supplier portal which allows access to detailed payment information.
With the utilization of technology, suppliers are paid within terms based on the date of receipt and the purchase order pricing. This eliminates the need for a supplier to send an invoice and eliminates accounts payable issues regarding pricing between the purchase order and invoice not matching. By automating your payment process based on receipts, you can take control of your financial expenditures. Let us show you how!
Let us show you our robust platform.
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