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Services for Accounts Payable and Purchasing
 Analysis and recovery of erroneous payments
 Enhancing your A/P and Purchasing vendor database
 Purchase, Process and Pay Smarter
 Identify and recover non-escheatable property
 Helping organizations combine payables operations after mergers and acquisitons
 Systems conversions and combining A/P and Purchasing operations
 Accounts Payable and Purchasing Consulting
 Annual Enhancing Accounts Payable Conference
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Check Processing

With most most organization (69-75%) printing them daily, checks as still the predominant mechanism for disbursing payment, despite the increasing electronic options available. Most organizations are using ACH, FEDI and/or Direct Deposit at some level though. E-commerce apprears to be in its infancy in the Accounts Payable world. Based upon information obtained elsewhere, a small but growing number of very large companies are beginning to explore the use of e-commerce payment mechanisms.

The survey also indicated that a significant majority of companies now use Positive Pay or Reverse Positive Pay.