Vendor payment automation is Paytura's outbound payments capability—it digitizes how you pay suppliers and vendors.
- Pay vendors via ACH, card, or other electronic methods from one place
- Configurable approval workflows for AP teams
- Real-time payment status and reporting
- Reduced check printing and manual effort
- ERP or accounting integration for finance visibility
Combined with inbound payment acceptance, Paytura gives you both sides of your payment flow on one platform. Learn more at Vendor Payment Automation.