Payments to a supplier can seem like an afterthought for most companies — weather it’s via check or through a bank, accounts payable (AP) specialists just want to make sure the payment gets done. Making payments to suppliers can be the source of many process bottlenecks, but what if you could turn your AP department into an additional revenue stream, all the while reducing your fraud risk?
In the S2 Episode 6 of Esker On Air, Esker Director of Sales and Business Development Dan Reeve chats with Regional VP of Corpay, Brett Orr about the growing interest in virtual payments to suppliers, and why a company would want to completely automate their supplier payments.
Listen to Episode 6 now!
