Ready to digitize every payment – without changing your ERP or disrupting your relationships?
Staffing issues are derailing operations, constricting growth and profits. We’ve recently talked to folks who are trying to rebuild their workforce and recover from the strain the pandemic has placed on long-standing business relationships with suppliers, bankers, customers and as well as their employees.
If that sounds like you, the idea of fully digitizing your payment process may seem like a daunting and disruptive step.
We can make it easier for you.
Before you put that project on the back burner, we can show you how to rebound faster and higher, by helping you:
- Analyze and optimize your accounts payable
- Stay friends with your suppliers and bankers
- Save money and create new sources of cash to help you recover and grow
With Priority CPX (Commercial Payment Exchange), you can pay every supplier from a single payment instruction file – regardless of the payment method they accept. And, you can do it without changing your bank or accounting system.
This 2-minute video will show you how it works. And, if you want to take a deeper dive on how we deliver supplier value, download our white paper, The Role of a Supplier Value Proposition in a Successful Integrated Payables Solution.
Please contact us to schedule a conversation, brief demo or complimentary AP spend analysis. We’ll show you the “sweet spots” where Priority CPX can reduce your AP processing expense and generate rebates.