Capture Vendor Discounts and Improve Payment Processing With ACH and P-Cards

September 10, 2019

Share

When St. Luke’s University Health Network (Bethlehem, PA) experienced a rapid growth period two years ago, the AP department needed to implement some new strategies to increase efficiency. “Weekly check runs were labor intensive, and our postage and check-printing costs were rising,” says Pam Buda, accounts payable manager. “We were also seeing an increase in...

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500