Our supplier enablement program is a balanced approach to help you manage and enhance your business relationships. We analyze your suppliers for opportunities to utilize electronic payments, then help you launch a successful program.
To assess your suppliers for opportunities to utilize electronic payments, we look at disbursement timing release, cost of processing, enhanced discount capture, and ease of reconciliation between you and your suppliers.
We help you engage with and enable suppliers by providing them with clear incentives and easy access to enroll.
We provide you with program support and training, online remittance data, discount administration, and payment resolution. Collaboration and communication are the keys to our approach.
Paygenus B2B Payment Network
Paygenus is a powerful, flexible and secure B2B payment network that drives our electronic AP solutions and connects buyers and suppliers to simplify payment execution. Paygenus delivers a standardized approach to payment processing, cost savings, and improved cash flow.
"The vendor enrollment experience with Paygenus was seamless and I truly appreciate the weekly implementation calls to ensure we stayed on course…I would recommend this to all companies who are seeking to reduce costly checks and mitigate check fraud"
Treasury Manager (Buyer) Healthcare Industry
AR Exchange Online Portal
Part of our Payment WorkSuite, AR Exchange is our one-stop supplier portal for all payment types. Streamline receipt of payments and remittance information and connect with multiple payers across multiple AP providers.