Buyer’s Log ControlPay® Advanced Module

Many company buyers need to pay vendors at the time they place their orders for goods and services.

The Buyer’s Log module is ideal for one–off transactions and allows purchases to be executed within the credit limit safeguards of the ControlPay® Advanced system. It automates the approval process, while minimizing risk, by utilizing single–use cards with zero credit limit until needed.

  • Pre–purchase limits are set prior to the transaction
  • Account numbers are rotated in the system

Buyer’s Log Work Flow:

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Disclosures:

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