Eliminate manual check writing and let Restaurant365 automatically process the check, ACH, or single-use virtual card payment.
Choose a capture method depending on the vendor’s original invoice type and how your vendor submits it.
Use the workflow feature to set up an approval workflow, enabling approvals for visibility at all levels of the organization.
Remove the manual lift and cost of payment processing with automated payments, while eliminating the need to integrate 3rd party payment solutions back into your accounting platform.
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