SIMPLIFY, OPTIMIZE AND AUTOMATE PAYABLES

REPAY (NASDAQ: RPAY) offers next-generation technology that modernizes payments. Checks are inefficient, time-consuming, costly, and challenging. Our AP automation solution simplifies and optimizes vendor payments without changing current accounting practices.

REPAY’s Accounts Payable (AP) Vendor Payments integration with Microsoft Dynamics 365 Business Central allows users to reduce accounts payable costs, streamline AP, automatically capture discounts, and mitigate risk by preventing fraud.

The REPAY AP vendor payment solution enables clients to take advantage of real-time payment updates by automating vendor payments and eliminates the need for paper checks. Reconcile payables immediately after approval rather than waiting weeks for vendors to cash checks. With visibility into the entire AP process, you know the moment a payment is made and when one is collected. If a vendor does not exist in our system, our dedicated call center will reach out to onboard the vendor with their preferred payment method (credit card, ACH, or virtual card).

Benefits

Reduce costs of check printing and mailing
Eliminate manual data entry
Increase electronic payments to vendors
Automate emails for approvals and transfer of funds
Approve large batches of payments quickly and efficiently
Manage payments from multiple bank accounts through a single interface
Maximize monthly rebates from virtual card spend
Continuous, real-time enrollment and management of vendors

Release Notes: REPAY - ERP & eCommerce Release Notes - MICROSOFT DYNAMICS 365

REPAY Vendor Payment Automation

by Repay Holdings Corporation