Turn transaction costs into revenue

Switching to electronic payments delivers big savings on transaction costs, turning a cost line into a revenue stream you can use to fund new initiatives.

Streamline supplier payment processes

Manage all your domestic and international payments through a single process integrated with Medius AP Automation.

Improve security, reduce risk of fraud

Eliminate manual tasks, create clear audit trails, and prevent errors, with our fully automated invoice-to-pay process.

Product features 

Optimized payment methods for every supplier

Let us compare your supplier profiles against our database of nearly one million suppliers worldwide to decide on the optimum payment method for each - card, ACH, or electronic print check. Next, we’ll work with each of your suppliers to move them over to the new method. If any vendor still prefers checks, we’ll take care of this too.

One simple interface covering all payment methods

Activate payments to suppliers across 170 countries and in 140 currencies via a single user-friendly interface. We’ll then execute each payment by the most efficient method.

Digital solutions that slash error rates

Free your team from the manual processes and complexity that lead to error and confusion. Touchless processing alongside error-prevention tools such as verified vendor enrollment and duplicate payment alerts gives you confidence data is complete and correct.