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The Inworks® electronic payment program enables your institution to improve cash availability, achieve best practices in supplier settlement, reduce expenses, and turn your accounts payable department into a revenue center — all at no cost.

How it works

Inworks enrolls suppliers

from your Vendor Master File. Inworks can reach 90% of suppliers vs. the 10% average of bank card programs.

You approve invoices

and transmit a single payment file to Inworks. Your payment to Inworks is automatic and can coincide with your accounting cycle.

Inworks pays suppliers

with flexible payment processing including, V-Card, BIP, Dynamic Discounting, EFT, Checking and more.

Inworks offers more than any conventional e-payment or credit card service

  • Boost efficiency
  • Maximize days cash on hand
  • Generate new revenue
  • New Institution Revenue $350,000 year
  • Additional Cash $10 Million (6.3 days)
  • Complete AP Automation