The secure and automated Vendor Payment solution
CloudPAY is designed to SAVE your company money and speed up the Vendor payment process.
Using your current accounting system, CloudPAY will manage all your vendor payments and save you over 80%in payment processing costs.
CloudPAY offers businesses:
Easy and quick integration.
No changes are needed to
your current accounting system or data files.
We integrate with ANY accounting system and have a minimal impact on
your IT department during setup. Setup
takes is less than 45 days and we do all the work.
Use your current payment
approval process for continued security or add more layers of approval for additional
Review and approve payments
remotely before they’re sent to vendors.
View and approve payments
before they’re released from anywhere in the world from your smart phone!
How does CloudPAY work?
We take your current payment output file and
give you the ability to process 5 types of payments.
Virtual Payment Credit Card
Mailed Check printed by our remote print/mail facility
Standard Checks printed in house
First… Your payment file is uploaded
into CloudPAY. Then we notify
your approver of the pending payments so they can view and approve one or all of them.
When they’re approved, vendors
receive an instant Email
notification of their pending payment and they’ll select how they want to be paid.
Once payments are processed,
CloudPAY sends a detailed file back to your accounting program for easy reconciliation.
to paying with checks, CloudPAY
50 times LESS expensive
4 times FASTER
Payments never get lost
They’re NOT susceptible to check fraud
And Vendors have funds 12 days sooner
Call or email today to set up a demo and see how CloudPAY Systems
can streamline and upgrade your vendor payment process.