Streamline Vendor Bill Payments

APS Payments offers Vendor Payments Automation to reduce the costs of vendor bill payments by check. Easily approve invoices remotely, pay vendors, and reduce AP costs with automation.

Vendor Payments Demo

Checks are inefficient, time-consuming, costly, and challenging. Our Vendor Payments offering is a free service that simplifies & optimizes vendor payments without changing current accounting practices. Reconcile payables immediately after approval rather than waiting weeks for vendors to cash checks.

File Upload Utility Demo

Easy to use with the systems you already work
with! Whether it’s a prebuilt integration to
your accounting system, a simple file feed
sent via SFTP, or you uploading a payment
file to our system, one single interface
enables all vendor payments.