Randomly generated, unique virtual account numbers and transaction-level authorization controls enable you to define how, where and when employee accounts are used.‎

Important data captured from each individual payment along with associating a unique account number to a specific payment improves reconciliation and data analysis.‎

Integrated workflow control follows your existing transaction approval processes.‎

Accelerate payments to suppliers and expand the benefits of your purchasing card program.

The web-based application enables authorized users to securely generate virtual accounts for purchase requests without requiring integration with your systems.

Users can also request virtual accounts for each invoice payment through a batched file from your financial systems.

Full integration makes it possible for you to connect your financial systems directly to support high volumes of regular payments or fragmented payee bases.‎