Control Back-Office Payment Functions

The tools you need for back-office efficiency

For streamlined billing and helping manage cash flow

Invoice Processing Consolidation

For consolidating multiple invoices into one monthly payment, backed by VAT evidence.

Central Billing Systems

For consolidating business expenses at the end of each billing cycle: Cardmembers have access to individual reports, whilst companies receive one consolidated billing statement per programme per monthly accounting cycle.

Simplified Payment Process

For substantially reducing the business costs associated with your procure-to-pay cycle by making one payment per corporate programme.