Integrated Payables:
One Platform,
Every Payment
Simplify your supplier payments with Edenred Pay’s Integrated Payables solution.
From virtual cards and ACH to ACH+ and checks, our single platform manages every payment type seamlessly. No matter how your suppliers prefer to be paid, we’ve got you covered.
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Why Choose Integrated
Payables Automation?
All Payments, One Platform
Eliminate the hassle of managing multiple payment systems or bank portals. Edenred Pay consolidates all supplier payments into one streamlined process.
Flexibility for Every Supplier
Pay your suppliers how they want to be paid – or how you want to pay them – whether it’s by virtual card, ACH, network payment, or even paper checks, without adding complexity to your workflow.
Maximize Efficiency
Automate payment processes, reduce errors, always know the status of payments, and free up your team to focus on higher-value tasks. Edenred Pay makes payments faster and easier than ever.
Rebates on Virtual Card Payments
Earn cash-back rebates on qualifying virtual card payments, offsetting the cost of your Edenred Pay solution and potentially turning your payables department into a revenue-generating opportunity.
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Unmatched Functionality
- Seamless ERP Integration – Sync directly with your ERP or accounting software package for end-to-end automation, from invoice receipt through payment reconciliation.
- Real-Time Visibility – Track payments in real-time and gain actionable insights into your cash flow and spending patterns.
- White-Glove Supplier Support – We handle supplier enablement and ongoing support, ensuring smooth adoption and satisfaction across your network.
- Enhanced Security – Protect your payments with advanced fraud prevention tools, including user access permissions, multi-factor authentication (MFA), bank account verification, and advanced data encryption.
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Effortless Payment Management
Our platform routes each payment to the appropriate method – virtual card, ACH, network payment,
or check – based on supplier preferences or how you want to pay a supplier.
Submit Payment Instructions
Upload a payment file or integrate with your ERP to initiate
supplier payments.
Edenred Pay handles the rest.
supplier payments.
Edenred Pay handles the rest.
Track and Reconcile with Ease
Monitor payment statuses in real-time and reconcile effortlessly with automatic updates to your ERP.
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Experience the Edenred Pay Advantage
Streamline your invoice-to-pay process and deliver better results with Edenred Pay’s Integrated Payables solution.
Ready to elevate your supplier payments?
