vPayment
Streamline the payment and reconciliation process with specific controls for transactions.
GET STARTEDZelf Direct Regelen
American Express Kaarten
Flying Blue kaarten
Zakelijke kaarten
MKB-segment en ZZP-ers
Grote bedrijven en multinationals
Kaartacceptatie
Zakelijk reizen
Streamline the payment and reconciliation process with specific controls for transactions.
GET STARTEDA virtual account number is assigned to each transaction and provided to the supplier. Your company can set a specific amount, usage date range, and enter key expense details that will be associated to this payment.
The supplier charges the vPayment virtual account number and charges are verified against the pre-authorised controls set by your company.
Transaction data is matched to your company’s predefined expense details and consolidated into a single data file for reconciliation.
vPayment provides enhanced control of all spend down to exact amounts and dates, with your own unique references and buyer-specified references - making reconciliation problems and errors a thing of the past.
Online analysis and expense reporting tools offer managers and procurement teams account visibility, enabling effective management of your programme.
vPayment works with any supplier that accepts American Express Cards so you’ll be able to use it with a global network of suppliers. American Express also provides dedicated supplier enrollment teams to further aid in helping your key suppliers accept American Express Cards.
vPayment helps save you time while it handles the transactions. By capturing accounting data for each transaction, it reduces manual data entry or data tracking, making reconciliation easier. vPayment also improves your accounting information for later reporting or analysis by integrating any additional supplier-provided data.