Automation – Maximize the automation of costly accounts payable (AP) processes through the elimination of checks while creating significant efficiencies. According to the industry’s leading authorities, the full cost of invoice processing and payment by check is $391, depending on an organization’s internal processes. Therefore, every eliminated check represents cost savings.
Incentive Creation – Transition accounts payable to an incentive generator by earning a financial revenue share for converted AP suppliers.
Treasury Value – Take advantage of Priority’s expert consultation and benchmarking services to review your supplier payment terms. Our consultants can help maximize your organization’s cash strategy.