AP Automation with CPXautomated ap solutions
Today’s outdated complex AP environment leaves buyers and suppliers with a costly inefficient payment process.
The CPX Integrated Payments Solution leverages multiple payment options on a single platform for a new look at Accounts Payables. Seamless integration into the ERP system. Industry leading supplier onboarding.
Step 1 is the CPX Gateway – the nucleus of our automated AP solutions suite. The gateway accepts a single payment file and intelligently routes each transaction to the optimal payment method. It’s a BIP (buyer initiated payments) approach that results in optimal payments control and treasury management.
Step 2 is Integrating the AP Spend File
Re-Engineering Payments with
Today’s payment environment remains heavily reliant on the use of checks to pay A/P Suppliers.
Our integrated payables solution through the CPX Gateway can automate 100% of your AP file with multiple forms of electronic payments. The result is multiple payment options being supported on a single platform. Intelligent, automated AP solutions.
The virtual card is a single use account number.
Supported by card and expense management systems and includes the flexibility of fleet functionality.
CPX Proxy Payments
It’s Easy to Use.
CPX Access and User Dashboard
Simplify and manage your commercial business transactions and using our robust user applications in the automated AP solutions suite.
Meet the interactive portal connecting Buyers and Suppliers to promote the payment and data exchange between partners:
- Customize your dashboard based on what is important to you and your business
- Automate or upload your payment file or input one-off payments
- Track all Payments regardless of input method
- View a complete supplier profile including payments made, invoices, contacts, and more
- Create and save your own custom reports or use those we have provided for you
- Control what your employees see – custom restrictions can be set
- Establish approval workflows before a payment is actually made
At the end of the day, when your invoices are paid? We pay YOU.
XBS Global provides a rebate to our buyers on a significant percentage of your accounts payable file (AP spend file).
Payment methods that earn a rebate include Virtual Card, CPX Direct, ACH+, Dynamic Discounting and Proxy Pay.
MONETIZE YOUR AP SPEND FILE with CPX
The combination of our simple integration, scalable agile technology, experienced results-driven sales network and modern buyer/supplier portals, drives invoice automation to generate revenue.
Commercial Payments Exchange (CPX)
CPX Execution Strategy
The Complete Commercial Payments Solution.
An Automated AP Solutions and Services Suite.
Phase 1 Pre-Sales Consultation
Phase 2 Post-Sales Consultation
Phase 3 Supplier Onboarding
Phase 4 On-Going Growth
Surround yourself with Assets not Liabilities.
Genuine, automated AP Solutions that turns a cost center into a revenue generator. Our AP automation experts will analyze your vendor AP spend file and present findings – with a complete presentation of cost savings and revenue projections. Real solutions. Real results.
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.