Priority CPX is the streamlined integrated payables solution that:
- Works with your current ERP
- Processes all of your payment types from a single payment instruction file
- Drives discounts, rebates and incentives back to your organization
Our experienced and best-in-class, consultative supplier activation team makes it both simple and strategic to optimize your spend.
- Mutual non-disclosure agreement. Execute a simple MNDA so we can discuss your organization’s needs, goals and objectives to ensure alignment and understanding.
- Supplier spend file. Share your spend file so Priority can deliver a detailed analysis and customized payment strategy that is best suited for your organization and your suppliers.
See how much you can save and earn. Receive a complimentary spend analysis from Priority CPX today!
- CPX Services agreement. Confirm alignment on the recommended strategy and execute the CPX agreement.
- Single payment instruction file (PIF). Use the dynamic CPX file mapper to create a custom PIF for your organization in 5 minutes!
- Supplier activation and outreach campaign. Review and approve endorsement letters for your suppliers and identify sensitive suppliers to omit from the activation campaign.
- Start automating payments and earning rebates. Time is money! The sooner you start the faster your organization will profit from Priority CPX.
Download our infographic here.