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.