Reynolds Electronic Payables is an Accounts Payable solution powered by FIS. It digitizes the way you handle vendor invoices while also giving you the opportunity to collect rebates on your payments. Send all payments in one batch file to FIS to better manage your payables throughout the month.

With Reynolds Electronic Payables, you can:
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Streamline Approvals

Speed up the AP process by uploading vendor invoices and automatically routing for approvals.

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Generate Revenue

Pay vendors quickly through single-use virtual card payments and collect rebates from those electronic transactions.

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Save Money

Reduce your expenses in Accounts Payable by eliminating the cost of printing and mailing your vendors' checks.

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Maintain Security

Make secure online payments, manage user access, reduce the risk of check fraud, and have an electronic audit trail.

Your vendors benefit too, receiving:
 
  • Detailed remittance data for a better audit trail.
  • Payment options and visibility on payment status and history for improved experiences and working relationships.
  • Digital payments for improved cash flow.  

Learn more! Fill out the form below to talk to a specialist about transforming your payables process.

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