To pay AP Invoices through B2B Payments, an Administrator must enable the B2B Payments option on their Company Preferences page. Once the implementation process is complete, the Administrator can begin configuring B2B Payments for their company in Certify AP. Please Note: To get started, the Certify AP Administrator contacts their Customer Success Manager (CSM) to begin the implementation process. This document shows you, a Certify AP User, how to enable customers to use B2B Payments to pay Certify AP Invoices. This allows Certify AP customers to save time, lower costs, increase efficiency and enhance the user experience by reducing the need to print and mail physical checks ![]() Emburse Pay - B2B Payments is an integrated solution that enables teams to easily manage and track the entire invoice approval and payment process.
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