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Provider Breakout or Demonstrations at Conference


Sessions presented by today's leading industry providers | These presentations couple product and solution demonstrations with thought leadership in the commercial card and payments arena. Sessions are offered once at the conference so make room in your conference schedule to check these out! These sessions are for End-Users Only or at the discretion of the presenting organization.Listed alphabetical by session title.

7 Secrets to AP Profit Center Transformation: How to Maximize Financial Return on Card and ACH Spend
Presented by: Bottomline Technologies

Is your organization leaving opportunities for operational efficiency and rebates on the table? Are you using the right mix of card and ACH across your vendor base? Have you been hesitant to use electronic payment methods at all? 

With so many options (P-Cards, Virtual Cards, Ghost Cards, payment networks, ACH—to name a few), navigating tools and developing the right strategy for your company size, industry and vendor population can be challenging. In this session, payments industry experts help you cut through the confusion and develop a fool-proof plan to take your payment processes to the next level, driving real bottom-line improvement for your organization. 

Key takeaways from this session:

  • benchmark your current procurement, AP and treasury processes to collaboratively identify missed card and ACH opportunities
  • best assign payment methods to individual vendors, commodities and payments to maximize efficiency, insight and control
  • take advantage of innovative payment methods you may not be aware of, such as ACH with a rebate component
  • lean on provider tools and services for support to reduce burden on your card administrators and AP staff
  • implement meaningful improvements today and optimize your payment strategy over time

Bottomline Technologies (NASDAQ: EPAY) powers mission-critical business transactions. We help our customers optimize financially oriented operations and build deeper customer and partner relationships by providing a trusted and easy-to-use set of cloud-based digital banking, fraud prevention, payment, financial document, insurance and healthcare solutions.

Bottomline’s Paymode-X facilitates the online exchange of electronic payments and remittance advices between payers and vendorsall in a user-friendly and intuitive format. Paymode-X is one of the world’s largest business-to-business payment networks with more than 300,000 members. A growing number of companies use Paymode-X to migrate from paper to electronic payments.

A Deep Dive Into U.S. Bank's Investment in Technology: U.S. Bank's Product Roadmap
Presented by: U.S. Bank

U.S. Bank has a long history of payment innovation. In 2016 U.S. Bank is building on our commitment to innovation with $20 million of investment in our product roadmap.  In this Deep Dive into U.S. Bank’s Investment in Technology, attendees will take a tour through U.S. Bank’s upcoming innovations including expansion in mobile technology, enhanced user experience, and tokenization for mobile payments.

Attendees of this session will:

  • learn how our enhancements to our highly intuitive online system make it even easier to make the most out of your program
  • get a preview of U.S. Bank's 2016 product roadmap
  • learn about innovations in fraud detection and prevention, expansion of mobile capabilities, including tokenization for mobile payments, financial alert management, and touch ID 

U.S. Bank—Delivering comprehensive payables solutions ranging from traditional card-based payment products and supplier-enrollment services to Virtual Cards, mobile applications and online tools, U.S. Bank Corporate Payment Systems (CPS) helps commercial clients around the world reduce costs, enhance controls and streamline their payment process. CPS focuses on innovations that support clients’ unique needs across broad industries, including travel, payables, transportation, aviation and fleet.

Minneapolis-based U.S. Bancorp (NYSE: USB), with $419 billion in assets, is the parent company of U.S. Bank National Association, the fifth largest commercial bank in the United States.

U.S. Bank was named to the 2015 list of "World’s Most Ethical Companies” by Ethisphere and has ranked first overall for super-regional banks in Fortune’s "World’s Most Admired Companies” for five years in a row (2011–2015).

AP Automation: Trends and Real World Success Stories
Presented by: CSI globalVCard

What is holding your company back from automating accounts payable? During this session, attendees will gain insight into both the current and evolving corporate payments landscape. The pros and cons of various accounts payable payment options will be explored including purchasing cards, virtual cards, ACH, private networks and checks. Through the sharing of real world case studies, audience members will understand how emerging trends and holistic electronic solutions that bring all these AP options under one roof are translating into big savings for companies. 

Key takeaways from this session:

  • understand the current corporate payments landscape through the sharing of research data and trends
  • learn about the pros and cons of AP payment options including corporate cards, virtual cards, ACH and check
  • gain insight into emerging trends such as straight-through processing (STP) and ‘total AP’ solutions
  • see how these trends translate into financial success through the sharing of real world case studies

About CSI globalVCard

For 26 years, CSI Enterprises has provided innovative payment solutions to world-leading brands, while providing the highest level of customer service. The company’s highly secure financial payment products include the globalVCard® electronic accounts payable solution and award-winning mobile payment applications, corporate Purchasing Cards and business fleet fueling/maintenance payment cards. Businesses rely on CSI’s globalVCard products to reduce costs and increase profits in all areas of B2B payments, including accounts payable, business travel spending and fuel purchases. Learn more about CSI globalVCard at

Automated Monitoring and Resolution of Card Misuse
Presented by: CaseWare Analytics

Today’s growing use of Purchasing Cards (P-Cards) can expose organizations to abuse, misuse and fraudulent activities. As P-Card programs continue to grow, it becomes increasingly challenging for organizations to maintain compliance as well as validate performance. 

The CaseWare P-Card Monitoring solution continuously monitors all transactions and identifies control exposures, such as split and duplicate transactions and unauthorized cardholders within Purchasing Card programs. This approach to revenue protection trumps periodic audit sampling and eliminates all "blind spots” in your purchasing process (P-Cards, T&E, AP, etc.) by incorporating an automated workflow and collaborative remediation strategy that leaves no opportunity for issues to be concealed.

Key takeaways from this session:

  • automate monitoring of 100% of transactions across multiple data sources such as HR, AP and P-Card data, etc.
  • distribute actionable insights to business stakeholders and track status of resolution
  • conduct comprehensive risk and control assessments to discover root causes and improve the business process 

CaseWare is an industry leader in providing technology solutions for finance and compliance professionals. With over 400,000 users in 130 countries, CaseWare’s solutions deliver tremendous value to organizations across all industries and continents.

Automating Expense Management with Technology in 2016! Imagine touchless processing where receipts and payments are processed automatically and expense reports are generated for you!
Presented by: Fraedom

Fraedom, formerly Spendvision, has over 135,000 installs of our world-class travel expense management (SaaS) platform globally. Is your organization still not automated? Imagine touchless processing where payments are processed automatically and expense reports are generated for you! 

Taking control of direct and indirect spend is a source of untapped savings. 

Utilizing innovative technology to effectively manage business processes can save money, increase productivity and deliver greater visibility and control of spend. 

Automation can free up and empower your staff, improving their work/life balance, contributing to the business and increasing staff retention. 

Greater visibility and control can prevent costly errors and help prevent fraud.

The session will cover:

  • Fraedom Who? Our 17 years of experience
  • how technology can drive efficiency within your card programs
  • automate the processing of cash transactions
  • the "Touchless" age
  • mobile capabilities
  • system integration
  • reporting and governance
Simple strategies to help you deliver business savings...Fast.

Fraedom was formed as a result of Hogg Robinson Group’s purchase of a global leader in expense management software—Spendvision.

Since 1999, and from our roots in P-Card software, we have been providing solutions to global customers that have saved them money, increased their productivity and, most importantly, provided insight and control over the millions of transactions processed by those companies on a daily basis.

Citi® Commercial Cards: Paving the Way for Next Generation Payment Solutions
Presented by: 

Through this session, attendees will learn best practices in enabling a successful commercial card program through next generation payment solutions. Discover how Citi supports ERP integration, devising payment strategies and supplier enablement. Through the use of Citi’s Virtual Card, clients can gain working capital benefits, rebates and operational efficiencies. Hear from Citi on account tokenization, a new, best in class tool designed to help secure cardholder data. Discover how Citi’s tokenization solution increases cardholder data protection, reduces PCI DSS scope, and cuts compliance and technology costs.

Key takeaways from this session:  

  • explain the use of virtual cards as a form of payment within accounts payable 
  • understand the consulting services available to assist with ERP integration 
  • discover what tokenization is and how Citi Commercial Cards tokenization works
  • identify how tokenization increases data protection and mitigates risk 

Citi® Treasury and Trade Solutions (TTS) provides integrated cash management and trade finance services to multinational corporations, financial institutions and public sector organizations across the globe. Citi Commercial Cards forms part of the TTS business, offering a comprehensive range of payment solutions, with a greater level of control and spend visibility, to help organizations effectively manage their card program. As a leading Commercial Card issuer, Citi offers a global footprint, supported by unrivaled card acceptance and a consistent global customer experience. We continue to lead the way in delivering innovative and tailored solutions.

Cycle Through Your Card Management Process with Regions IntersectSM 
Presented by: Regions Bank

Every company must make purchases, but how you manage payments can make a real bottom-line difference. Attend this demonstration to learn more about Regions IntersectSM and experience how this solution can help your organization streamline payment processing operations and gain greater business intelligence through automated accounts payable and expense management. Additionally, those that attend this session will have an opportunity to enter their name into a drawing for a chance to win a Regions bike! 

The Regions Intersect platform offers a single, secure login portal for convenient, comprehensive management of your business’s Commercial Card program. It enables businesses to streamline payment processing operations by automating accounts payable and expense management functions. And with Regions Intersect, you can consolidate the functionality of multiple Commercial Card applications into a single card solution.

Key Benefits:

  • comprehensive solution for your card needs—use a single platform for accounts payable automation, Commercial Card management and reporting
  • simplified system integration—shorten implementation time and integrate Regions Intersect with the specific file structures, processes and protocols of your company’s enterprise resource planning system
  • mobile capability for your convenience—program administrators and cardholders manage virtually all the same functionality available through their desktop computer or mobile device 

Regions Financial Corporation, with $125 billion in assets, is a member of the S&P 500 Index and is one of the nation’s largest full-service providers of consumer and commercial banking, wealth management, mortgage and insurance products and services. Regions serves customers in 16 states across the South, Midwest and Texas, and through its subsidiary, Regions Bank, operates approximately 1,630 banking offices and 2,000 ATMs.

Our Company Mission
Our mission is to achieve superior economic value for our shareholders over time by making life better for our customers, our associates and our communities, and creating shared value as we help them meet their financial goals and aspirations.

Five Proven Strategies for Optimizing Your Program
Presented by: Wells Fargo Bank, N.A.

Interested in optimizing your Purchasing Card program but don’t know how or where to start? Do competing priorities in your accounts payable, travel and procurement departments drive different expectations on program optimization? This session will provide strategies on how to successfully identify and tackle optimization opportunities across your program, whether you are coming at it from the perspective of a company administrator for a card-in-hand program, manager of a payables program or even a cardholder. You will learn how to build and measure a plan for optimal success, leveraging your account manager to understand benchmarking and best practices, and gain insights on how to achieve positive results for all stakeholders. Hear how various techniques have driven significant results in program optimization amongst customers across a number of industries and segments.

As a result of attending this session, participants will:

·      understand benchmarks against which you can measure your program

·         learn a step-by-step plan for approaching, monitoring and measuring program  optimization efforts

·      be able to identify and segregate optimization strategies through various  stakeholder lenses:

·      company administrator

·         ePayables program administrator

·      travel program administrator

·      cardholder / user

  • hear examples of how other companies have successfully deployed optimization strategies  

Wells Fargo & Company (NYSE: WFC) is a diversified, community-based financial services company with $1.8 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through 8,700 locations, 12,800 ATMs, the Internet ( and mobile banking, and has offices in 36 countries to support customers who conduct business in the global economy. With approximately 266,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 30 on Fortune’s 2015 rankings of America’s largest corporations. Wells Fargo’s vision is to satisfy our customers’ financial needs and help them succeed financially.

Grow Your Card Program without Increasing Risk: An Automated Solution to Compliance and Cost Reduction
Presented by: Oversight Systems, Inc.

In this session, attendees will get the chance to learn more about Oversight’s Insights On Demand™ product and how the risk-based and automated approach to compliance can make controlling spend easier and more efficient. The solution automates monitoring of card programs to detect and prevent potential fraud, waste, and abuse. The product demonstration will highlight why Oversight Insights On Demand is dramatically superior to audit sampling and how policies and controls can be equally applied across the enterprise to quickly identify high risk and cost reduction opportunities.

As a result of attending this event, attendees will be able to learn:

  • how to create a centralized approach to ensuring total compliance to corporate spending policy
  • how to leverage automated analysis to increase card spend while reducing the need for manual compliance
  • how automated analysis equates to significant cost savings and process improvements for companies who use it
  • how to implement an effective alternative to manual sample auditing       

Oversight Insights On Demand™ is a Web-based software solution that automates spending program compliance by analyzing 100% of expense report, Purchasing Card and accounts payable transactions to identify suspicious activity, non-compliant purchases, and inefficient and wasteful spending.  The visibility Oversight offers into the interaction between policy and behavior, offers opportunities for ongoing improvement, and helps companies make smarter business decisions, every day. 

Oversight makes a difference within the companies it serves, and has the experience to prove it—analyzing $2 trillion in expenditures annually at Fortune Global 5000 companies and government agencies. Oversight’s solution is strengthened by partnerships with Concur, Oracle, SAP and TSYS.

Maximize Your Card Program with Real Time Alerts for Administrators and Cardholders
Presented by: TSYS, Inc.

Empowering program administrators and corporate cardholders with real time, up-to-date information related to account activity, purchases, and fraud minimizes risk and improves efficiency of the corporate card program.  In this session, attendees learn about the various types of information available and how efficiencies can be achieved using a proactive automated, account-specific notification and response system.   The session will conclude with a demonstration of the capabilities available to both administrator and cardholder.  

After attending this break out session, attendees will be able to:

  • identify opportunities for increasing visibility into account activity as a safeguard against fraud or inappropriate card usage
  • evaluate how alerts can improve both the cardholder and administrator experience with real-time and on-demand information
  • understand the value of alerting cardholders of suspicious activity on their accounts and providing a channel for immediate self-service
  • identify opportunities to proactively prevent embarrassing situations for organization executives
  • initiate conversations with their provider to learn how their program can benefit from this capability

At TSYS® (NYSE: TSS), we believe payments should revolve around people, not the other way around. We call this belief People-Centered Payments®. By putting people at the center of every decision we make, TSYS supports financial institutions, businesses and governments in more than 80 countries. Through NetSpend®, A TSYS Company, we empower consumers with the convenience, security, and freedom to be self-banked. TSYS offers issuer services and merchant payment acceptance for credit, debit, prepaid, healthcare and business solutions.

Optimize Working Capital and Improve Payment Processes

Presented by: BBVA Compass

BBVA Compass provides MasterCardÒ and VisaÒ branded Corporate Card solutions that help you achieve your strategic payments and working capital goals. By leveraging technology, our solutions provide you with payment reporting, expense management and control options that efficiently integrate with your accounting systems. Our commitment goes beyond implementation and includes ongoing consultation, training and long-term support to help you maximize your card program by utilizing Spend Net Navigator and Spend Net Payables.  

As a result of attending this session, attendees will have a better understanding of the following:

·         enhance management and control of spending

·         access card transactions for daily, or even real-time, analysis of expenditures

·         improve vendor management and consolidation

·         protect your business from losses that might be incurred through card misuse by an employee

·         optimize your card program with support for vendor enrollment

BBVA Compass is a leading U.S. banking franchise with operations throughout the Sunbelt region and it ranks among the top 25 largest U.S. commercial banks based on deposit market share. BBVA Compass offers customers unique and industry-leading products and services, with a focus on providing customers with financial solutions to fit their lives. 

BBVA Compass is a subsidiary of BBVA Compass Bancshares Inc., a wholly owned subsidiary of BBVA (NYSE: BBVA) (MAD: BBVA). BBVA is a customer-centric global financial services group founded in 1857. BBVA Group has a solid position in Spain, is the largest financial institution in Mexico, and has leading franchises in South America and the Sunbelt region of the United States, as well as operations in China, France, Germany, Hong Kong, Italy, Japan, Singapore, Switzerland, Turkey and the United Kingdom. Its diversified business is geared toward high-growth markets and relies on technology as a key sustainable competitive advantage. 

P-Card & Corporate Card Expense Reporting Integration 2.0
Presented by: DATABASICS Inc.

At the 2015 NAPCP Conference, expense reporting solution provider, DATABASICS, conducted an insightful presentation and demonstration on several key benefits to integrate and automate P-Card and Corporate Card processing via an expense solution. This year, the session will dive deeper and focus on four specific areas of process improvement: cost allocation, advanced policy and workflows, reporting and mobile application. 

Attendees of this session will:

  • hear a case study from a P-Card corporate user
  • gain insights into key benefits for processing P-Card and Corporate Card via an expense reporting solution
  • see a demonstration of P-Card and Corporate Card data integrating into an expense solution for real time reconciliation and reporting

DATABASICS Inc. has been providing solutions to automating corporate and P-Cards since 2007. DATABASICS provides cloud-based, next-generation expense reporting, timesheet management and invoice processing automation. Specializing in meeting the most rigorous requirements, DATABASICS offers the highest level of service to its customers around the world.

DATABASICS is relied upon by leading organizations representing the major sectors of the global economy: financial services, healthcare, manufacturing, research, retail, engineering, non-profits/NGOs, technology, federal contractors and more.

DATABASICS is headquartered in Reston, Virginia. For more information, please visit: or email:

"Practice What You Preach”—A MasterCard Case Study for Virtual Cards and Its Own Supplier Acceptance Campaign
Presented by: MasterCard Incorporated

When MasterCard began using virtual accounts for our own corporate AP, we took our own advice and put best practices to work:

  • analyzing our AP file, identifying target suppliers and payments appropriate for virtual account use
  •  understanding "What’s in it for the supplier?” (financial and other benefits for them)
  •  communicating to senior management "What’s in it for us?”
  • supplier outreach and communications program
  • teaming with a merchant services provider
  • what can be done to make things easier for suppliers
  • educating business users

This event will give you practical advice on how and when to use virtual accounts and gain supplier adoption

·         virtual accounts are a logical extension of a P-Card program

·         virtual accounts benefit both buyers and suppliers alike

·         virtual accounts are a working capital tool for buyers and suppliers

·         virtual accounts offer real control and efficiencies

·         virtual accounts fit into an overall payables strategy 

MasterCard (NYSE: MA),, is a technology company in the global payments industry. We operate the world’s fastest payments processing network, connecting consumers, financial institutions, merchants, governments and businesses in more than 210 countries and territories. MasterCard’s products and solutions make everyday commerce activities—such as shopping, traveling, running a business and managing finances—easier, more secure and more efficient for everyone.

Product Demonstration—Virtual Cards Meeting the Evolving Needs of Business Travel
Presented by: Visa, Inc.

As Business Travel continues to recover and grow, there are new opportunities for new and incremental growth.  Virtual cards used in the payables area can also be used to solve for challenges in a travel environment. 

Virtual Cards offers new opportunities for controlling spend events by date, dollar, and duration.

This session will focus on how virtual cards are solving challenges of program managers with travel responsibilities.   


Session will:

  • discuss how virtual cards can be used and created with associated controls
  • discuss how virtual cards can help resolve reconciliation problems
  • discuss trends usage in a travel environment
  • discuss emerging capabilities

Visa is a global payments technology company working to enable consumers, businesses, banks and governments to use digital currency. Visa sponsors the NAPCP in order to help Purchasing and Travel Card administrators have the latest knowledge of industry innovations and services.  

Reduce Risk of Fraud and Control Spend with vPayment by American Express
Presented by: American Express

American Express vPayment is a virtual payment solution that assigns a single-use account number to each transaction. Users are also able to set a specific payment amount, date range and transaction details to help control spend and facilitate reconciliation process.

During this session, you will learn how to:

  • enhance control while reducing errors
  • increase efficiency
  • reduce fraud exposure
  • integrate with your suppliers 

Through its Global Corporate Payments division, American Express offers a suite of B2B and T&E payment solutions that help organizations streamline processes and transform them into opportunities for savings, control and efficiency. American Express can help your organization increase working capital flexibility and strengthen relationships with suppliers. For more information, visit

Simplifying the Management of Corporate Card Spend
Presented by: BMO Financial Group

Managing Corporate Card spend is more complex than ever before. Many organizations do not have the comprehensive insights or flexible tools needed to easily capture and understand spend data, improve policy compliance and identify cost savings. 

BMO Financial Group will deliver a live demonstration of its new Spend Dynamics tool, an easy-to-use, seamless global platform that allows organizations to capture, manage and report on all types of Corporate Card spend. Attendees will learn how to use the standard suite of reports and how to run fast, custom analysis in order to uncover savings to reinvest in the business, flag rogue spending and ensure spend is within policy.

After attending this demonstration, attendees will be able to:

  • minimize the complexities of Corporate Card management
  • better control all types of Corporate Card spend comprehensively and within policy
  • identify needed cost savings to drive real business improvements and free up staff 

BMO Financial Group is a highly diversified North American financial services organization. Whether it’s our treasury management solutions to make your payments and collections more efficient, or our Corporate Card programs to help bridge the timing differences in cash flow, we’re focused on one thing—our clients’ financial success. Whatever your financial needs, we’re here to help at BMO Financial Group.

Contact us at or visit our website at

Transforming ePayables: The Future is Now
Presented by: Capital One

ePayables is the fastest growing segment in payments today. How can you make sure that your company is on the cutting edge, getting the most value possible from this innovative area? In this conversational demonstration of Capital One’s new ePayables system, learn about the newest and best features in the field. See how simple it is to implement the most advanced ePayables platform, for both non-users and established practitioners.

At the end of this session, attendees will understand:

  • what a company needs before it launches ePayables
  • the value of converting check-based payments to card
  • basic functionality and best-in-class features
  • how to use Capital One ePayables platform 

Capital One’s Treasury Management division offers a full-suite of Corporate Card solutions—including corporate Travel and Purchasing Cards and electronic accounts payable. Our company began as a pioneer in offering innovative card solutions to meet the needs of our clients and has since grown into a diversified financial services company. We’re currently a Top 10 United States Bank based on asset size. Throughout our journey, we have remained committed to offering best-in-class card features, digital solutions and superior service for our clients. 

What's Your Payment Strategy?
Presented by: Bank of America Merrill Lynch

How to create and deploy an effective payment strategy that maximizes paper to electronic conversion. 

Through a combination of keynote speaker and a panel of end-users from various industries, topics such as strategy development, gaining corporate buy-in, supplier enrollment and retention, audit and controls, and even global expansion will be explored.

Attendees will come away with a better understanding of how to integrate multiple forms of Commercial Card—purchasing, virtual and prepaid—into an overall payment strategy for maximum impact to their organizations.

Key takeaways from this session include:

  • develop and deploy a comprehensive payment strategy
  • identify how to best leverage multiple commercial card products to extend P2E conversion
  • learn best practices and strategies from both industry experts and end-users


Bank of America Merrill Lynch is a leading provider of card solutions to large and middle-market companies, globally, and to federal, state and local government entities in the United States. We will work with you to understand your unique payments processes and to deliver integrated electronic solutions designed to increase efficiency, visibility and control. We offer card technologies that deliver easier and faster access to consolidated global data, and products to target and increase supplier acceptance and benefits—helping you to reduce costs, increase working capital and improve process efficiencies. Visit us at

Viewing Your Suppliers As Business Partners
Presented by: Store Financial

Viewing your suppliers as business partners not only improves relationships between you and your suppliers, it can also increase your productivity and decrease the daily operating cost of running a business.

Key takeaways from this session include:

  • explain the benefits your suppliers receive from being viewed as a partner
  • describe how ePayments achieves these benefits
  • identify the barriers to ePayments
  • explain how we overcome these barriers

Founded in 2003 in Kansas City, Store Financial is an innovator of electronic card payment programs that processes about $2 billion in B2B payments and $285 million in gift and reward card programs each year. The company delivers private-label payment card solutions to some of the largest corporate brands around the globe. We manage incentive, loyalty, gift and disbursement programs for more than 400 brands in the U.S. and Canada.

Store Financial enables redemption, controls the use and automates settlement of funds without the need for POS integration or IT development. We issue payments in four currencies: USD, CAD, EUR and GBP. Our onsite technical and customer service teams offer support in five languages, with 24/7 support in English, French and Spanish.

Virtual Card Does Not Have to Mean "Virtual" Value: Top 5 Questions to Achieving Real Value
Presented by: Chase and J.P. Morgan

Virtual Card adoption is top-of-mind for many organizations, but how can you determine which solution is right for you? Demystify the high-growth world of electronic accounts payable and chart a course to integrate or maximize card payables within your payments strategy and processes.

This interactive peer panel discussion will draw from practical experience in implementing, managing and optimizing various programs, and will help attendees answer the top 5 questions to realizing real value from Virtual Card programs:

  1. How should you assess your payment options and terms?
  2. Why and how do you integrate card into your processes?
  3. Who should you target and where do you draw the line?
  4. Which solution and integration option is right for my organization?
  5. What barriers exist, and how can you overcome them?

Chase and J.P. Morgan can provide you with a tailored approach and timeline to support your Commercial Card program goals. Our solutions help you capture more spend so you can get the most value from your payables, deliver more rebate revenue and achieve greater working capital gains. The benefits of ePayables like purchasing cards and virtual accounts are well documented and include working capital gains, improved spend controls, more efficient processes and better spend visibility. With Single-Use Accounts, we can help you hold on to cash longer while creating rebate opportunities and automating "one-off” transactions and/or higher-value spend requiring A/P control.

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Certified Purchasing Card Professional Credential 
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