AP Optimizer is a modular AP automation solution from a trusted financial institution leader that integrates directly into your organization’s ERP or accounting systems. AP automation eliminates the time-consuming and inefficient task of creating multiple payment instruction files for disparate payment systems. Our solution lets you upload a single file to disburse B2B virtual credit card, ACH, wire and check payments, and B2C Zelle®, RTP, ACH, prepaid card and check payments.
Because a payment isn’t complete until it’s matched with a settlement record and closed in an ERP system, AP Optimizer automates reconciliation by assigning a unique transaction ID to each payment. Invoices and support documents are digitized, standardized and electronically routed for review and approval for payment disbursement within the same system for streamlined visibility.