Take full control of your settlements process.
Automate paying or crediting trading partners with their earned rebate at the right time and frequency.
Simplify Your Workflows
Automatically generate and schedule payments for approval and processing by your ERP.
Get Real-Time Visibility
Review up-to-date payments and amounts owed at any point in the agreement lifecycle.
Enhance Your Relationships
Minimize partner disputes and reduce the need for post-issuance amendments with accurate, approved payments.
Settlements in Action
Calculate & Schedule
Generate settlements based on preferred payment frequency, with the option to enrich with custom supporting documentation.
Review & Approve
Configure internal and external approval workflows as needed. Send payments to customers verified to be in good standing.
Submit & Track
Automatically send settlements to your ERP for processing and receive updates as payments are made.