REPAY AP for Microsoft Dynamics 365 Business Central
Release Date: April 5, 2024
Announcing REPAY Vendor Payment Automation. Now available in Microsoft AppSource.
REPAY's vendor payment automation solution for Microsoft Dynamics 365 Business Central enables clients to take advantage of realtime payment updates by automating vendor payments and eliminating the need for paper checks.
The REPAY solution integrates seamlessly with Business Central, allowing you to send vendor information and pay purchase invoices directly from Business Central. Our dedicated call center will reach out to onboard your vendors with their preferred payment method (credit card, ACH or virtual card). You'll be able to reconcile payables immediately after approval rather than waiting weeks for vendors to cash checks. And with visibility into the entire AP process, you know the moment a payment is sent and when it is collected.
Reduce accounts payable costs, streamline AP, automatically capture discounts and mitigate risk by preventing fraud.
- 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, realtime enrollment and management of vendors