You can use Finexio to handle business-to-business supplier disbursements after internal finance teams approve invoices. Finexio integrates with your accounting records, verifies vendor bank details, and delivers payments through virtual credit cards, bank transfers, or paper checks. A dedicated operations crew contacts suppliers directly to confirm delivery preferences, screens payees to prevent fraud, and fixes payment exceptions. Once payments settle, Finexio returns complete reconciliation data back to your enterprise resource planning system, reducing repetitive manual work for corporate accounts payable teams.
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