Reducing the check payments to your organization's suppliers doesn't need to be an overwhelming project. You can easily cut check payments by 30%-40%, at no cost, by partnering with good payment services provider. Such a provider will contact your suppliers and offer them a variety of electronic payment options to meet each supplier's individual needs.
This will enable your Accounts Payable to:
- Reduce checks
- Increase process efficiency
- Improve supplier relations
- Generate rebates from electronic disbursements