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Accounts Payable Questions
Technical Support
iPayables is dedicated to building a mutually prosperous relationship with our clients, walking them through the set-up and implementation stages. We do all this while guaranteeing a more optimal workflow through our advanced AP Automation system. We make ourselves available to our clients who rely on us for caring customer and technical support. Our business success is predicated upon timeliness and reliability, further distancing us from the competition.
If you are a iPayables customer and need assistance, please give us a call at +1.866.874.7932 or you may refer to the Customer FAQ (Frequently Asked Questions) section below. If you or your company is the vendor / supplier (and your customer has asked that you send invoices through iPayables) then review Supplier FAQs below for signup instructions and Accounts Payable Questions.
Supplier FAQs
No. iPayables does not charge suppliers for the use and support of InvoiceWorks. Your customer is paying the associated charges. However, if you are being paid via credit card your normal merchant fees will apply; also any agreed upon discounts apply.
Yes, give us a call and we will show how to send invoices to all your customers.
To use iPayables, you need Internet access and Microsoft Internet Explorer 8 or later. For a free edition of Microsoft Internet Explorer 8 or later, visit Microsoft at www.microsoft.com.
No. Only you and your customer can see your invoice.
Yes. If necessary you can setup multiple users for your company in the administration section of InvoiceWorks.
For a vendor submitting only a few invoices a month, there is no format necessary. Simply key invoice information into the iPayables PO or Non-PO Invoice screens. Larger volume vendors who want to upload invoice files should contact the Support Center at 1-866-874-7932. XML, EDI, and CSV (comma delimited) formats are available. For more information on file formats, contact vendor.adoption@ipayables.com
Customer FAQs
For among other things, better accounts payable efficiency and easier cash flow management. There are numerous other reasons to switch to electronic invoicing with iPayables, contact one of our implementation specialists and find out more.
By switching to electronic invoicing with iPayables, invoicing costs are greatly reduced to around only $1- 3 per invoice. For an exact price quote based on your organizational needs, please contact us today.
Yes. Please fill out our request form for more information and we will respond to your request promptly.
Yes. Please fill out our request form for more information and we will respond to your request promptly.
You may have heard some of our major clients speak at recent conferences such as, Yum Brands, American Airlines and Delta Air Lines to name a few. Our client list also includes many other great large to mid-market organizations.
Probably a bunch! A recent study suggested that most organizations pay anywhere from $3 – 13 per invoice for traditional paper invoicing. With electronic invoicing with iPayables, your invoicing cost can be reduced to $1- 3 per invoice. With the larger organizations processing tens of thousand of invoices per month, the potential savings per year can sometime be hundreds of thousands of dollars!
Nothing! Unlike our competitors, iPayables offers free vendor adoption. In fact, we will work with your vendors to ensure a seamless transition to paperless invoicing with iPayables. With iPayables you also have the opportunity to offer you vendors dynamic discounts for early payment.
For a supplier to participate, submit a request to your company’s iPayables administrator. Or, send the request to us and we will forward it on, vendor.adoption@ipayables.com. Be sure to include your name, phone number and the vendor/supplier company name, contact and phone number, and vendor number (if known).
You should not need to install anything on your computer. If you are having technical difficulties using iPayables, contact your technical support group or call us at the number at the top of the screen.
Suppliers can only see changes that affect their payment. If you change the price or quantity, or deny the invoice, they are going to be notified and can see those changes online.
Suppliers can’t see your name specifically, but they can see that the invoice is awaiting approval. However, your company’s iPayables administrator can see your name specifically and can accrue unapproved expenses to your department.