Optimize your Payment Origination Process with PNC's Payable Advantage
PNC can help your organization transform its payables management process by developing a payment protocol - a strategic way to maximize value and achieve an optimum payment mix when converting from paper-based payments to electronic payments.
Payables Advantage takes the payment protocol to the next level by automating your disbursement payment function with a single transmission of consolidated payment files - check, card, ACH, and wire transfer.
You can also streamline invoice processing by automating receipt of invoices and managing approval workflow on line through A/P Advantage invoice automation. Converting paper invoices to electronic images enables you to efficiently match invoices to purchase orders, automate invoice routing/approval and expedite dispute resolution.
As a result, you can reduce the costs and maintenance of multiple payment systems. You can also choose when payments should be released, retaining the flexibility to control outbound cash flows, yet still satisfying your vendor's needs and ensuring that all payments are made on time.
Let PNC show you how to release all of your payments via one tool so you can spend more time focusing on your business.
Please contact your Treasury Management Officer or Treasury Management Client Care (TMCC) at 1-800-669-1518 with any questions.
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