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Home > Buyers
Buyer Access
This password protected section allows buyers, the companies approving the invoices, to view their account activity. The suppliers’ names, invoice numbers, expected date of processing and other pertinent information are provided for all payments that are being processed or that have been processed.
Buyer Setup Process
The process for companies that want to utilize Prompt Payment™ to improve their supplier relationships is very easy.
- The Prompt Payment™ team meets with a Company’s head of purchasing, Chief Financial Officer and IT professionals to profile their current accounts payable process.
- Prompt Payment™ then works directly with the buyer’s employees to integrate the Prompt Payment™ system with existing accounting and purchasing methodology.
- Prompt Payment™ then assists the buyer in notifying their suppliers of the new expedited payment capabilities.
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