We fixed pcards.
We can un-break AP.

Let’s face it: moving to digital AP has created a slew of new challenges.

Everything takes longer these days: from getting vendors set up wtih ACH payments to end-of-month reconciling. (And it’s never been easy to chase down UPMs or FEs for signatures.)

You have more to do, and less time to do it in.

CASHétPay to the rescue!

CASHétPay is the secure*, proven, production-friendly way to handle Accounts Payable in the new digital age. Here’s what you get—and what you get to leave behind—when you sign up for CASHétPay:

1. FREE UP ACCOUNTING TEAM TIME

CASHét handles it all so you don't have to: Vendor onboarding; banking details; remittances; payment re-issues; chasing stale checks. We’ll do as much or as little as you like.

2. SAY “SO LONG!” TO VENDOR ACH PAYMENTS & REMITTANCES LEGWORK

When you use CASHétPay, vendors receive remittance by email at time of payment. And soon, they’ll be able to track all payments themselves via our custom vendor portal. All of that means fewer calls to you!

3. NO MORE CHASING CHECK SIGNERS - From down the hall or across multiple continents, your signers can log in from anywhere to review, comment, approve, hold, or void payments—while you stay put!

4. SMARTER CONTROLS PREVENT DUPE PAYMENTS - Our transparent system means you always know what's been paid, when, and to whom. Many bank processes lack safeguards against duplicate payment file upload. CASHétPay has them baked in.

5. STREAMLINES BANK RECONCILIATION - CASHétPay provides the details you need to make reconciling clean and simple. Current bank ACH reconciliation can be cumbersome. With CASHétPay, no more mystery lump-sum data soup du jour!

And not only is CASHétPay
100% free to use—
it actually pays you to use it!

Ready to get your life back? Contact us for a demo.