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Accounts Payable
Keep payments flowing smoothly
Accuracy always pays off. Stay in total control over where your money goes so you can reinvest in care.
Frictionless
From one payment control center
Coding errors. Duplicates. Amortization schedules. All cause major invoicing headaches. Instead, manage the full invoice lifecycle with automation on your side. That way, you can spend more time commanding your cash flow towards quality of care.
Make payments on autopilot
Capture, approve, match, and make payments in record time.
Multiview Intelligent Capture
Invoice processing that basically runs itself. Use OCR technology to read invoices, populate details, apply default General Ledger Distribution Codes, and route approvals to make payments. Less data entry? Check.
Automated bank reconciliation
Close accounting periods faster. Match payments to transactions using BAI Industry Standard Banking codes and then post journal entries in just a few clicks. Now, your General Ledger will always be in sync with your bank records.
General Ledger distribution codes
Make sure vendors are paid from the right source. Assign default distribution codes for a single vendor or multiple vendors for every entity. Connect vendor data, payment conditions, and transaction history to coordinate vendor management.
Prepaid management
Throw away those prepaid amortization spreadsheets. Input prepaid amounts once, create the amortization schedule, and post the expense on the Accounting Date for any period to recognize prepaid costs.
1099 form processing
Save hours during tax season. Easily produce required forms and track qualifying payments for Miscellaneous and Non-Employee Compensation 1099 submissions.
Where payments meet peace of mind
Organize invoices and keep payments on track with less effort.
Faster invoice processing
Automate intake, coding, and approvals so you can spend more time dealing with exceptions.
Improve accuracy
Link invoices to transactions for one vendor, multiple vendors, or shared vendors.
Manage cash flow
Know what’s owed, what’s paid, and what’s pending in real time.
Maintain strong relationships with vendors
Pay invoices accurately and on time, avoiding unnecessary penalties.
Stay compliant
Track documentation, approvals, and change history in one place.
What our clients say about us
Your cash position never looked so good
Total control over every payable that has a big payoff.
80%
Faster invoice approvals
35%
Reduction in manual data entry
Enjoy the latest resources from our clients, industry partners, and team of experts
Pay right, every time
Timing is everything in healthcare. Get the control you need to keep your vendors happy, track every dollar out, and your focus where it belongs.