A great fit for technology providers, especially those providing value added services in the Procurement, Accounts Payable, Accounts Receivable, Accounting, or other Financial Services. Create additional value by adding payments to the services you offer your customers today.
cPayPlus can simplify, streamline, and automate electronic payments to your various vendors and suppliers from within the CDK dealer management system.
cPayPlus is a payment method that can be selected for vendors within your DealerBuilt DMS. When selected for a vendor, you're vendor payments are automated.
Turn on the cPayPlus API's in Dealertrack DMS, process invoices as normal, and we'll handle the payments.
Through cPayPlus’ participation in Billtrust’s Business Payments Network (BPN), you can automate and streamline the delivery of electronic B2B payments to a vast network of suppliers, distributors, and vendors.
PN3 builds electronic purchase authorization workflows that comply with your organization’s spending policies and integrate with cPayPlus' automated AP capabilities to offer compliant and paperless outbound payments.
CloudX's state of the art AP Smart automation tool, AP Smart, combined with cPayPlus' payment automation provides customers with end to end AP optimization.
Divvy Bill Pay helps you pay invoices, without actually writing any checks, and offers a real-time view of spending within budgets.
MVB Bank provides innovative cash management services for cPayPlus customers to fully enable our full service payments solution.
cPayPlus integrates our comprehensive managed payables services with WEX's industry leading corporate card issuance capabilities.
“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
“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.”
“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.”
“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.”
“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 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.”