These challenging economic times have compelled AP teams everywhere to pull away from the costly inefficiency of paper check payments. But switching from checks to ACH payments brings its own concerns, including supporting suppliers, managing and protecting data, and mitigating fraud risk. This webcast series highlights key concerns and best practices for driving towards an electronic process.
Most businesses seeking to automate their payment process via ACH and other methods have found their bank-provided solution too complex to set up on their own and lacking in support. Get insights on the ongoing comprehensive AP services at scale that you need from your provider, including supplier enablement and support.
VP of Operations
SVP of Enterprise Sales