Payments that execute on approval, not after
When an invoice gets final approval, Apvyne executes the payment — ACH, wire, or virtual card — and records the transaction back to your ERP. No second login to a bank portal.
| Vendor | Invoice | Amount | Method | Status |
|---|---|---|---|---|
| Harwich Supplies | INV-4821 | $12,400 | ACH | Ready |
| Vantage Industrial | INV-4822 | $8,750 | Wire | Ready |
| Solvent Group | INV-4824 | $19,000 | ACH | Ready |
| Meridian Services | INV-4828 | $3,600 | V-Card | Verifying |
Payment orchestration built for AP teams
Multiple payment rails, fraud controls, and full ERP write-back. No manual bank portal logins.
ACH Payments
Standard and same-day ACH for domestic vendor payments. Batched or individual execution. Payment confirmation returned to ERP automatically.
Wire Transfers
Domestic and international wire transfers for high-value vendor payments. SWIFT/BIC codes managed per vendor. Dual-authorization enforced on wires above threshold.
Virtual Cards
Generate single-use virtual cards for one-time vendors. Earn rebates on virtual card spend. Preferred for vendors that don't accept ACH.
Bank Account Verification
New vendor bank accounts and change requests trigger a secondary verification step. Prevents ACH fraud patterns where a vendor's bank details are spoofed.
Payment Terms Tracking
Net 30, Net 45, 2/10 Net 30 early payment discounts tracked per vendor. Apvyne surfaces discount capture opportunities before the discount window closes.
ERP Payment Write-back
Payments posted back to your ERP as closed vendor bills. Payment reference, date, method, and amount all recorded. No manual reconciliation.
Payments that run on approval
Book a demo and see how your approval-to-payment flow could look with Apvyne.