ControlPay® AP Payments Buyer's Log 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 AP Payments 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 Workflow:Click image to enlarge
Interested in learning more?
- To send an email that contains confidential information, please visit the Secure Message Center where there are additional instructions about whether to use Secure Email or Online Banking messaging.