InBank’s InPayables platform interfaces with your existing accounting system to create an automated payment strategy that saves your company time and money.
From a single payment file, suppliers are paid in their preferred method and you earn cash back each month — all with the support of our dedicated payments team.
Streamline your payments process through a single online platform and automated process.
Migrate to all electronic payments and improve workflow.
Earn revenue from a cashback rebate of your total monthly spend.
Here’s how it works:
InBank will work with you to create a custom vendor enrollment campaign and reach out directly to your vendors to convert from check to electronic payments.
Single Payment File
When it is time to pay your vendors, upload a single payment file to InBank and all vendors are paid via check, ACH or virtual credit card with built-in fraud prevention.
Turn your AP from a cost center to a revenue center. Each month, InBank will pay you a cashback rebate on your total monthly credit card spend.
Vendor enrollment is just the beginning. Our vendor support services team handles inbound calls and questions from your vendors to simplify your AP process.