Ivalua Payments

Transform supplier payments to become the customer of choice

Accounts Payables Metrics That Matter 2021 - Ardent Partners

Ivalua Payments streamlines cross-border & domestic payments to deliver operational transparency with real-time updates that rebuilds supplier trust and reduces inquiries. All this maximizes the buying power of procurement, turning you into the customer of choice.

The Power of Seamless Invoice Payments

As supply chains become more fragile, it’s time to stand out from the crowd and turn your supplier payments into a competitive advantage. Your current ERP payment process is a complex ‘Blackbox’ that can damage supplier trust and block commercial innovation. It’s time to become the customer of choice with seamless supplier payments from Ivalua.

Turn supplier payments into a procurement tool to negotiate better pricing, reach new levels of invoice automation and slash supplier inquiries. Ultimately, by using supplier liquidity, procurement can turn an organization into the customer of choice for key suppliers. Giving you access to the latest innovations, securing supply and even getting the best price.

Increase Margins

Turn Payments into Bottom Line Savings

  • Cut supplier inquiries by providing real-time payment status and reconciliation information against every invoice and payment
  • Provide end-to-end transaction tracking, which ensures that every payment has a thread back to the original procurement source (supplier, buyer, order, or contract)
  • Deliver next-day B2B payments unlocking the best price or supplier discounts while gaining greater control over your cash
Transparent and Secure Payments

Security Through Transparency

  • Eliminate multiple duplication checks within one transparent flow that blocks invoice and payment replication during the process, saving time & cutting costs
  • Reduce the opportunity for fraud by removing the cracks in the process that appear as the transaction moves between systems into the ERP or out to the bank
  • Streamline the process to capture of payment discounts almost instantly, maximizing the available discount opportunity from every supplier – globally
Reduce Costs of Payments

Cut the Cost of Payments

  • Next-day supplier payments for cross-border & domestic suppliers 
  • Ensure financial control with multiple approval layers and two-factor authentication 
  • Real-time supplier & in-house bank account validation and setup workflow
  • Consolidated B2B payments across multiple invoices with full reconciliation
  • Capture supplier discounts with a fully integrated early settlement solutions

Ready to Transform your Organization's Payment Process?

Contact Sales