Customers log into the portal to make a full or partial payment at an invoice level or in lump sum
Payments are made through a method of the customer's choice including electronic formats such as ACH, Credit Cards, and Virtual Cards or via check.
Customers can create automated payment triggers for invoices by predefining a threshold amount or frequency of payment.
Process credit cards at the lowest possible interchange rates through leveraging Level III Data by integrating your ERP with the processor and bank of your choice through EIPP Cloud.
Customers sort their invoices on multiple parameters and select them individually or in bulk.
Buyers can add pay now or schedule for later using flexible payments methods.
Suppliers can confirm payments by viewing the receipts generated by the system once the transaction is complete
Payment information is shared with the bank while remittance information is automatically reconciled with the ERP system into which the portal is integrated.
