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Key Benefits

Transform Payments with Seamless AP Integration

Our seamless integrations pull payment data and remittance information directly from your accounting software, notify suppliers to choose payment types, and ensure secure synchronization of data for smooth reconciliation. Additionally, we support secure SFTP file uploads for efficient data connection.

Effortlessly Integrate:

Connect with your accounting software through AP integrations with platforms like QuickBooks Online, Sage Intacct, and Oracle NetSuite eliminating manual data entry.

Streamline Workflows:

Optimize your processes with integrated payables solutions and invoice automation tools to save time and boost productivity.

Minimize Errors:

Automate workflows with automation solutions that help reduce mistakes and improve accuracy in your payables processing.

Focus on Growth:

Leverage tailored solutions within the DPX+ platform, and we’ll handle your integrated payables so you canfocus on growing your business.

DPX+ Integrations Overview

QuickBooks Online

Sage Intacct

Software Integration Process

Our software integration process is smooth and efficient. Here's how it works:

Link your accounting software to DPX+ through a simple integration.
Authorize DPX+ and continue managing payments directly within your accounting software.
We manage payment data behind the scenes, scanning and executing disbursements manually.

File Upload Process

Our file upload process is hassle-free and secure. Here’s how it works:

Upload your payment file via a protected SFTP link with a standard file layout.
We process your payments through automated disbursement features.
Access the DPX+ client portal to easily export reconciliation data for smooth integration into your accounting software.

Build Trust and Efficiency with a Smooth Payee Experience

Simplify supplier payments and enhance relationships by digitizing payments and streamlining onboarding. Payees receive payment notifications with a virtual card and can easily select their preferred disbursement option: mailed check, ACH, or eCheck through the payee portal. They can also set and update preferences for different payers, giving them greater control and strengthening your partnership.

Offer Flexibility:

Streamline account setup and management using vendor payment software, allowing payees to access their accounts online, review payment history, and update details.

Empower Payees:

Enable self-service features for account verification, enrollment, and login, along with the ability to select and update payment options anytime.

Enroll with Ease:

Facilitate quick enrollment by allowing payees to join the portal easily, with clear instructions and support for a hassle-free setup.

Minimize Fees:

Reduce costs while simplifying payment receipt and account management for payees.

Payee Experience

Payee Onboarding Process

Our setup process is quick and easy. Here's how it works:

We send the first payment to the supplier's physical address via mail for screening.
The supplier receives a payment notification with a virtual card and remittance details.
The supplier redeems the virtual card or enrolls in the supplier portal to select an alternate payment method.

Empower Your Business with Trusted Security

Simplify supplier payments by eliminating payee validation and costly fraud tools. Streamline processes, reduce touchpoints, and help lower fraud risks. Empower payees to control their sensitive banking information, so you no longer need to manage it. With each payment, DPX+ automatically sends the Positive Pay file to the bank for verification for no extra cost. This means no more manual work to pass files to the bank and no more approving checks through the Reverse Positive Pay process.

Account Verification Services:

Exceed NACHA guidelines with our account validation processes, ensuring secure, active account management to prevent compromise and protect details.

Fraud Risk Scoring:

Scan payment history, contact details, IP addresses, and end-user fingerprints to detect and prevent fraud, safeguarding your business from security risks.

Document Validation:

Automate banking documentation collection from payees, quickly clearing red flags and eliminating errors, helping reduce the risk of data breaches.

Identity Verification:

Leverage AI-driven solutions within vendor payment software to validate payee IDs like driver's licenses and passports, ensuring security and helping prevent unauthorized access and fraud.

How can we help?

Have Questions?

Connect with our Support Teams below

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Phone :

To order Business Checks & Supplies, eChecks and Printed Products or for order status, please call 800-328-0304.

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