How We Monetize Your AP WorkflowTurn Expense into Revenue
Our Commercial Payments Exchange (CPX) Solution Suite can turn a cost center on your balance sheet into a profit center. Designed by industry experts, the AP workflow loop starts with BIP or Buyer Initiated Payments. Our AP workflow platform loops BIP directly to the revenue generated by your suppliers electronic payment acceptance choices. XBS provides residual revenue share – a remarkably profitable value proposition for eligible buyers/companies.*
AP automated workflow with a generous and impactful monetization opportunity for corporations with large* AP spend files.
XBS Global and corporate partner, Priority Payments Systems, Inc.
A New Paradigm in Commercial Payments.
Use Current Processes
Simple to Use
Start with AP File Analysis
XBS Global partners with large to middle-market organizations to automate supplier spend, eliminate paper checks and create a revenue stream through that automation. As your potential partner, we’ll conduct a free analysis of your vendor AP file and present our findings of definitive cost savings and revenue projections.
- Solution-driven culture
- Consultative approach
- Sophisticated Commercial Payments Solution Suite that maximizes supplier participation
- Seamless integration into existing payment process
- Expert pre-sales support for spend analytics
- Proven supplier enablement program with an excellent supplier boarding campaign success rate
Talk to us.A free 15 minute consultation with our experts in AP automation and CPX can initiate a partnership that eliminates your company’s AP costs. Streamline AP workflow. Improve supplier relationships and satisfaction. Create a new profit center from the old, manual and outdated AP operations and tasks.
in the foothills of the Blue Ridge Mountains: Landrum, SC
With an expert in AP Automation or B2B Payment Processing. We've got it covered on both ends.