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AUTOMATE VENDOR PAYMENTS

Do more in Microsoft Dynamics 365 Business Central! Use virtual cards, ACH and credit cards to pay vendors with the click of a mouse, increasing AP efficiency and protecting every payment. From positive pay to ACH validation to vendor verification, we take on security responsibility, so you don't have to.

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REPAY's vendor payments solution offers Microsoft Dynamics 365 Business Central users a seamlessly integrated vendor payment automation solution. Reduce the costs of paying vendors by check. Easily approve invoices remotely and let REPAY handle payment.

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WHY THE PAPER PROBLEM?

Did you know 90% of U.S. businesses are using checks to pay vendors.  AP departments have historically clung to legacy and manual processes. However, the perceived benefits of paper-based payment processes are far outweighed by digital vendor payment automation solutions.

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FEATURES & Benefits

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Reduce Costs

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Streamline Payments

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Automatically Capture Discounts

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Seamlessly Integrated

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Approve Batches for Payment

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Easy Reconciliation

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Capture Rebates with Virtual Cards

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Easily Onboard Vendors