Streamline your vendor bill payments

Product Details

(Click to enlarge image) Designed to seamlessly connect your ERP or accounting software with your bank’s payment processing capabilities. FISPAN brings automation to the entire vendor payment workflow by partnering directly with your bank and eliminating the need for manual payments, file uploads and journal entries.

FISPAN simplifies your payment processes by integrating seamlessly with your ERP or using FISPAN’s Companion Portal. Simply configure your vendor’s payment details, select the vendor bills you need to pay, and submit the payments, all without leaving your financial management software.

Configure vendor payment information: Store vendor bank account information securely within your ERP or FISPAN’s Companion Portal and set a default payment method.

Select bills to pay: FISPAN displays all open and approved bills within your ERP or the Companion Portal, allowing you to easily select the bills you want to pay.

Choose the source account: Select the appropriate bank account based on the bills selected.

Confirm payment(s): When you’re ready, simply click Pay. FISPAN automatically closes the bill(s) and sends them to your bank for approval and release.