Reduction in headcount
from 34 to 13 FTEs
Process credit cards at lowest possible interchange rates through leveraging Level III Data by integrating your ERP with the processor and bank of your choice through EIPP Cloud. Collect additional surcharge based on customer, state, or geography.
Customers access and manage all of their invoices and account statements, create disputes, and make payments in multiple formats through a single self-administered portal.
Automate the delivery of invoices and account statements through email or fax or push the information to customer portals and third-party websites.
Support multiple payment formats and help your customers use ACH, Credit Cards, Prepaid-Cards, Virtual Cards, and e-Checks to pay their invoices.
Enable customers to share details and supporting documents for claims. Upload documents including proof-of-delivery, bill-of-lading, and other shipping documents along with the invoice to prevent invalid deductions.
Schedule payments for future processing, leverage direct debits for recurring payments, and enable your customers to make/initiate payments on-account.
Reduction in headcount
from 34 to 13 FTEs
Analyst’s time saved
in data aggregation
Reduction in annual
credit card fees