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Accounting & CPA
Costpoint Payments: AP Automation
Cut costs and improve cash flow by automating the payments process in your government contracting firm.
Automate Payments in Your Government Contracting Business
Simplify how you manage your payment process with Costpoint Payments. By automating AP in Costpoint, you can eliminate manual processing, improve cash flow and reduce risk with secure, electronic transactions. Plus, with rebate opportunities, built-in automation and real-time visibility, payments can become a strategic part of financial operations.
Benefits of Costpoint Payments
Save Time, Cut Costs, Boost Profits
Automate vendor payments, eliminate check fees and turn AP into a potential profit center with rebates.
Manage Payments in One Place
Gain better visibility and control over outbound payments by tracking and managing all payments inside Costpoint.
Maintain Security and Compliance
Reduce fraud risk and ensure compliance with payments through a secure digital portal and trusted audit trails.
Features of Costpoint Payments
Simplify Your AP Processing
- Easily work with any bank – no need to switch systems
- Send multiple payment types in one transaction
- Turn AP into a profit center with a chance to earn rebates
One System for All Payments
- Pay vendors electronically - all without leaving Costpoint
- Ensure smooth transactions with a secure, integrated portal
- Gain real-time insights into payment status and spending
- Stay audit-ready with pre-built reports
Gain Confidence with Secure Payments
- Eliminate fraud risk from paper checks and manual entry
- Track every transaction with a full digital audit trail
- Offset liability with payments managed by trusted partners
- Eliminate delays with automatic reconciliation
