Make your Accounts Payable process easy and cost effective by linking your existing accounting software with eConnectPay, saving you time and money.
See how eConnectPay can help your business
Automate the AP process
eConnectPay provides workflow and document management for invoices and payments, or just payments. Remittance details are sent electronically to vendors containing both payment and invoice information. You can easily search invoices and vendors for a wide range of criteria.
Improve Control Over Cash Flow
eConnectPay ensures that payments reach vendors in the shortest time possible, and you always have clear visibility into the amount of time a payment takes to reach a vendor. As a result, vendor payments can be precisely timed and future-dated to ensure maximum control over outgoing cash. Payments made via virtual card extend the payment date 30 to 45 days and are eligible for rebates. With more control over cash flow, plus better use of internal resources, your ROI is higher…permanently.
Link Your Accounting Software
eConnectPay integrates with the most popular accounting systems including Intacct, Microsoft Dynamics® GP, NetSuite, QuickBooks®, and Sage 50.
Dedicated Support Staff
Our specialized support team will work with you throughout the planning and implementation, and will be available to you for any questions or concerns.
eConnectPay work? How do I
capture invoices? How do I
work with vendor records? How do I
create and approve payments?