For Suppliers

We're not here just to sell you electronic payment products - completing an order form is really just the beginning.

The transition process is NEVER EASY. At Vendorin, it is always about the service: We’re with you every step of the way to minimize disruption of your department, and guide you through a successful program implementation and beyond.

Here's how we do it:

Program Branding

Your program, your brand, your Suppliers, your message.

Getting everyone on board with a new payment program is a challenge! Our team works with yours to create materials that drive significant ROI, including:

  • Your payment program logo design
  • Executive Announcement
  • Payment program Supplier "How To" video

Supplier Marketing

Supplier enrollment is absolutely critical to your program’s success. Utilizing our Program Branding assets, we partner with you to rollout a multichannel Supplier marketing program based on your priorities.

On-Site Program Managers

We know this isn’t easy, that’s why we have Vendorin-funded program managers dedicated to the unparalleled growth and success of your electronic payments program.

Bank Agnostic

Treasury bank, local bank, international financial institution, piggy bank — whatever your banking preferences, our flexible system will integrate with yours.

File Integration

One payment file for all payment types: ACH, Virtual Card, Check, Wire, VPax, Pre-Paid Card.

On-Demand True Payment Network Access

Payment visibility, reports, and history available 24/7.

Supplier Insights

 
  • Multiple payment types
  • Multiple delivery options
  • Optimized payment types
  • Electronic payment leakage
  • Discount opportunities
  • Revenue
  • Terms
  • Multiple payment types
  • Multiple delivery options
  • Optimized payment types
  • Electronic payment leakage
  • Discount Opportunities
  • Terms
  • Revenue

Post Payment Service Support

 
  • Voiding payments
  • Emergency payments
  • Misapplied payments
  • Missing payments
  • Outstanding card reports
  • Outstanding checks
  • Retention
  • Success confirmation
  • Remittance

Post Payment Service Support

  • Voiding payments
  • Emergency payments
  • Misapplied payments
  • Missing payments
  • Outstanding card reports
  • Outstanding checks
  • Retention
  • Success confirmation
  • Remittance

StopFraud™

Electronic Payment fraud is rampant. We are constantly building tools to keep the bad guys from hacking your payment program — and our team monitors activity to ensure your payments are delivered successfully.

Contact us to learn more about StopFraud™.

Custom Services
Demands on AP have never been greater!
As our Clients’ goals evolve, we respond by developing products
and programs that address their unique needs.
Examples include  Examples include
  • B2C Payments - Electronic Insurance Payments, Royalty Payments, Patient Refunds
  • Supplier Information Files - True Payment Network custom data feeds
  • Employee Expense Reimbursement - Electronic expense reimbursements for employees

It’s the combination of all the above pieces working in conjunction with each other that leads to a guaranteed electronic conversion and maximum payment optimization.

Do you have questions?

Click here to view our most frequently asked questions.