AP Direct – Electronic Accounts Payable from Wright Express

AP Direct

AP Direct request informationNo-cost solutions that boost your bottom line.

Turn traditional check runs into electronic payments. Payments to vendors become more efficient and the timing works for you. Need help? Need an idea? That’s what we’re here for.

Your working capital just increased.

Pay vendors faster while maintaining your float and increase your days cash on-hand. Result? More flexible and predictable cash management.

Make money while you pay your vendors.

Turn the cost of cutting checks into a revenue source. Maximize revenue share opportunity from card-based payments and you won’t have to change your AP process or software.

Save money with start-to-finish invoice info.

Invoice-level data carries through to settlement. It’s the key to auto-reconciliation. Less personnel time for reconciling and resolving problems, more personnel time on real business. Additional information lets you see spending patterns to better manage vendors.

Sign them up. We help.

Enrolling your vendors is critical and Wright Express® is the only one in the industry with the implementation and service structure to maximize vendor participation--at launch and regularly thereafter. We help get everyone on board. Your plan will be specific to your company and relationships: more participation equals more money to your bottom line.

It’s easy.

With Wright Express AP Direct, you’re simply adding another payment option. Retain your purchase order, invoicing and payables systems--just eliminate the costs of check processing and settlement payments. The ideas are innovative. The technology is straightforward.  Additionally, ask us about direct integration with your A/P system.

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