Spend Net Invoicing is a payables lockbox solution that automates your invoice workflow and approval process. It combines image technology and a business rules engine to create efficiencies by replacing manual time-consuming processes. Plus, it provides greater visibility into your accounts payable process allowing you to optimize working capital and support auditing requirements.
Do you want to maximize your staff resources and lower your costs while maintaining strong controls? We specialize in helping companies optimize their working capital management cycles. Let us assess your company’s unique needs and design a solution to help you create a more efficient payment process.
Please fill out and submit the form below and a Treasury Management services representative will contact you.
All accounts and credit are subject to approval including credit approval.