The Intelligent Platform for Managing Supplier Payments

 

TRANSFORM ACCOUNTS PAYABLE WITH ELECTRONIC PAYMENTS

Say Goodbye to Manual Check Payments

Eliminate the cost, inefficiencies and resource drain of manual paper-based check processing on your first day using AeroPay Express.

Free up AP Staff for More Strategic Work

By automating payments AP staff is free from on-boarding & managing suppliers and no more reconciling payments - saving valuable resources, time and money.

Pay Smarter, Optimize Cash Management

Process payments more efficiently. Take better advantage of early payment discounts, extend payment terms and new revenue streams.

Unlock the Value in Your Payment Process, Achieve Outstanding Results and Earn Cash-Back Revenue as You Pay Suppliers

Comprehensive Electronic Payments

Quick to start. Seamless integration with no change to your existing accounting and ERP software

Real-Time Control of Funds

> Manage your cash better with intuitive real-time disbursements dashboards

 

> Connect multiple bank accounts for funding supplier payments

 

> Automate the review of suspicious payments

 

> Reconcile supplier payments automatically

 

Intelligent Cash Management

> Transform accounts payable into a revenue generator

 

> Capture early-payment discounts

 

> Extend Days Payables Outstanding

 

> Unsecured financing options

 

Best-of-Breed AP Payment Platform

> Securely pay suppliers via check, ACH or card using a single file

 

> Integrate with any ERP or accounting system

 

> Aggregate data on approved invoices from an office or subsidiary

 

> Transmit detailed Remittance info to suppliers

 

Move All Your Vendors to Electronic Payments.

To apply for credit with AeroPay Express fill out an application here. Submitting electronically will enable the most efficient processing of your application.

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   Loans made or arranged pursuant to the California Financing Law, License #605-1396