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
