

Our accounts payable solutions can help your organization:
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Build a successful and sustainable payment program each month, our team will work directly with your suppliers for enrollment
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Deliver better payment experience – suppliers choose preferred electronic payment method
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Generate monthly revenue share, with no disruption to current banking relationship
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Complement existing programs – focused surveillance approach combined with a wider enrollment strategy can create additional revenue opportunities while reducing expenses
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Improve cash flow - extending days payable outstanding while managing days cash on hand
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Reduce costs – eliminating paper checks and escheatment
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Gain greater insight into payment trends – provide analytics on your payment types and compare to national benchmarks
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Minimize fraud risks
Virtual Card Payment Program
Supplier Payment Program
Patient Refund Services
"Customer service from Commerce has been great. They required almost no work from us to set up our AP program. It’s been a roaring success."- Accounting Manager