Level Up Your Vendor Payments with
Circulus AP Automation
Circulus AP Automation
A Vendor Payments Solution to Automate Your Bill Payments and
Improve Supplier Relationships with Ease.
Add, Track and Clear Invoice Payments
Maintaining positive vendor relations is crucial to accomplish Accounts Payable success. Circulus brings this success to your AP table by providing an end-to end vendor payments automation software to simplify your invoice payments in just 4 easy steps:
- Digitize Bills by Uploading on Cloud
- Extract Data with more than 99% Accuracy
- Track Invoice Approvals through Automated Routing
- Clear Payments with Flexible Payment Options
Complete Visibility and Customized Accessibility for Core AP Success
When it comes to third-party Bill Payments, visibility is key. Circulus provides you with a complete Accounts Payable Visibility with the help of Role-Based Dashboards. You can keep a track on where the invoice is, manage customized user access and analyze the status of pending bills. Circulus also helps you create detailed, real-time accounting reports after every vendor payment. Using these reports, you can analyze:
- No. of invoices pending during a given time
- Due dates of pending invoices
- Percentage of invoices processed without interruption/revisits
- Most common vendors during a particular period
Gain Flexibility with a Range of Payment Options
Circulus ensures positive relations with your versatile suppliers by offering a range of payment options to suit specific needs of your suppliers:
CHECK
vCARD
ACH
Why Circulus AP Automation is the Right
Vendor Payments Software for You?
Vendor Payments Software for You?
Businesses must always take a hands-off approach to manage their accounts payables and successfully make payments
to their vendors. However, one needs to choose an ideal solution that goes a step further from just okay-to-pay model.
Here are 3 reasons why Circulus is one of the most trustworthy and advanced vendor payments solutions:
Eliminate
Put an end to errors by opting out of the outdated manual accounts payable processes.
Track
Keep tabs on all your pending payments through real-time notifications.
Manage
Supervise the entire vendor payments process automation via role-based dashboards.
Experience a Seamless, Effortless & Errorless
Vendor Payment Process. Experience Circulus.
Vendor Payment Process. Experience Circulus.
