Fulfilling the Promise of Electronic Payments: Frictionless Processing of E-mailed Virtual Card Payments

The growth of virtual card payments has created an unexpected complication for suppliers: more friction in the processing, posting and reconciliation of payments and receivables.

The root of the problem is that most suppliers rely on a manual approach to process e-mailed virtual card payments.

Suppliers are forced to balance their organization’s need for operational efficiency and control with rising customer demand to pay with a virtual card.

But it doesn’t have to be this way.

IOFM’s newest white paper shows suppliers how to process virtual card payments straight-through.

The white paper details the growth of electronic B2B payments, shows how manual approaches to processing virtual card payments cause friction in accounts receivables, describes a way to process virtual card payments straight-through, and highlights the benefits of frictionless payments.

Don’t waste any more time manually processing virtual cards. Download this white paper today!

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Continuing Education Credits available:

Receive 1 CEU toward renewing ARM, ARS, AOCM, or AOCS certification from the Institute of Finance and Management! The Accounts Receivable Certification and Order-to-Cash Certification Programs are designed to establish standards for the profession and recognize Accounts Receivable and Order-to-Cash professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the Accounts Receivable and Order-to-Cash bodies of knowledge.

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This white paper is provided free of charge and underwritten by a sponsor. Following your download, you may be contacted by the sponsor with information about their products and services.