Efficient way to maximise incentive revenue.e-Payables process to reduce transaction processing workload.Generation of unique virtual accounts on demand and as per requirement.Reduces paper-based accounts payable processes.Enhanced data capture, which reduces the reliance on suppliers to add data.Availability of 29 custom data fields to populate information related to each individual purchase request with respect to a transaction.
Association of a unique account number to a unique payment.*Card Not Present Transaction is where the cardholder does not or cannot physically present the card for a supplier's visual examination at the time that an order is given and payment effected, such as for MOTO, Travel related transactions made through Global Distribution System (GDS), International E-commerce transactions etc. Safe transmission of the virtual card details to suppliers enabled for accepting Card Not Present* transactions.The virtual cards are mapped to the Primary Account number for processing & accounting purpose, hence the supplier can never access the primary account number.Easy review of expenses to check policy breaches and ensure compliance.
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