Centralize. Automate. Simplify.
If you’re having to identify, verify and approve invoices the hard way, you’re not alone. Only 9% of accounts payable (AP) departments are fully automated today. There’s a much better way to pay.
QuikQ AP Processing can help you take a more strategic approach to AP management. We’re here to help you optimize your vendor portfolio, avoid erroneous payments, reduce fraud risk and take advantage of early payment discounts.
Our suite of corporate payments solutions will:
Centralize
Centralize your AP system, giving you more control and transparency over processing and reporting
Automate
Automate invoices, reporting and portal payments—enhancing every link in your financial supply chain
Simplify
Simplify the supplier communication and collaboration process
Put all of this together, and you have a streamlined, efficient AP process that will lower costs, reduce check usage, accelerate your margins and boost ROI.
Product Features
Pay vendors via Virtual Card, ACH, Apple Pay, paper check and more
See buyer/seller payment information in real time
Automate reconciliation from a single scheduled payment file
Provide invoice images to buyers
Accelerate supplier on-boarding with our extensive database
Customize reporting to see what matters
QuikQ’s AP Processing service will completely optimize your supplier payments so you can completely optimize your cash flow.
Change the Way You Pay Vendors
Are you ready to transform your business operations, improve your controls and boost your bottom line? Contact us to learn more about QuikQ AP Processing.
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