Supplier Onboarding
Electronic payment programs are only as good as the quality of their supplier outreach and enrollment into electronic payment methods. Unlike many bank programs, which will ask your AP clerks to sell your supplier on transitioning off checks, Inworks uses Supplier Onboarding Specialists, and takes full responsibility for contacting and enrolling your suppliers into revenue-generating electronic payment methods—all at no cost.
AP Automation
Inworks can provide complete AP automation services, and offset the cost of those services by the revenue generated through electronic payment transaction fees.
Payment Services
Inworks provides full payment management, which includes special requirement processing (paying your suppliers via an 800 number or online portal), credit memo management, reduced 1099s, automated follow-up on un-processed credit cards…
