Managing payments isn’t rocket science, so the system shouldn’t be either! Here at cPayPlus our customers receive invoices and input them in their accounting system as normal. Simple.
The customer approves payments, and decides what invoices need to be paid. They initiate payment, but rather than printing checks, the payment information is communicated to cPayPlus. Simple!
Finally, the cPayPlus payment portal looks to see if that vendor already exists within our system. If not, we reach out to the vendor to determine their preferred method of payment.
Once the vendor’s payment method is designated, and the funds are available, the payment is made to the vendor. That’s it! No messy back and forth or papers to keep track of, just a streamlined system to make paying bills simple.
You heard right! cPayPlus basic is free to use.
No more printing, signing, or mailing checks.
No need to track down outstanding checks.
cPayPlus tracks the payment to make sure funds are received.
Customers can always see up-to-date information on vendor payments and preferences.
Electronic payments have been available to businesses for over 40 years, yet most U.S. business to business payments are still made via paper. Let us fast forward your progress. With cPayPlus, you can automate 100% of your vendor payments by your next payment run.
“I have partnered with cPayPlus at two companies now. In the first company, cPayPlus was able to get 3x the vendor enrollments in the first 90 days that my prior banking partner had struggled to get over 2 years. The impressive aspect of this was that my team received no unhappy phone calls from vendors. cPayPlus exceeded all expectations. As a result of this experience they were the first partner I called upon arriving at my new company. They again demonstrated their customer focus and greatly enhanced my teams productivity and performance.”
“cPayPlus is a service that is affordable, saves us time, removes pain from our process and we receive great customer service. We no longer need to purchase checks, envelopes or postage to pay bills. We no longer spend time issuing or mailing checks, logging onto websites to pay bills, tracking down open payments, or holding lengthy conversations with our vendors. They do it all for us.”
“We have developed solutions that are designed specifically for Property Managers. So, when looking for a partner to provide vendor payment solutions, it was important to find a partner that would collaborate to provide a solution that meets the needs of our property management clients. cPayPlus has been that partner. Their API’s, webhooks, and accompanying documentation, are complete, robust, and made it easy to integrate a full-service vendor payments solution to our clients. In addition, their tech support and customer service have been extraordinary.”
“The move to cPayPlus for payment automation has been an absolute win for our company. We spend less time and money processing vendor payments, the payment interface is simple and intuitive, and customer service has been outstanding. Our implementation involved significant custom development in order to interface with some very rigid and specific requirements from our accounting software provider and the cPayPlus team worked through every issue to ensure a successful outcome. We are very pleased with our move to cPayPlus.”
“The team at cPayPlus was fantastic to work with. They are extremely responsive and worked with us to complete the integration into our DMS accounting product as quickly as possible. Our mutual clients were up and running and processing their payments digitally with no interruption.”
- Product Manager
cPayPlus not only helps you save money and time, but we also help you enter the next stage of your business’s financial future. If we get started today, you can pay your bills electronically in days. There is no need to change your systems, or processes or disrupt your vendors. Simply sign up and stop printing checks. We’ll get you fully onboarded in 3 days and implement your payments before your next “check run.”