Integrated AP Payments
Automate accounts payable and securely pay suppliers, all from a cloud-based software platform with Property Rev AP Payments.
Property Rev AP Payments helps you navigate the unique demands of real estate management: high volumes of monthly invoices, complicated approvals processes, and expenses incurred across multiple entities.
Every aspect of our automated AP solution helps you work faster and simplify your day-to-day.
Electronically manage every step of the Ap Process
Free your accounts payable teams from the inefficient tasks of tracking and managing paper POs, invoices, and documents. Manage every step – from procurement to payment – with screens and clicks. And gain greater visibility and oversight end to end.
Let Priority CPX Pay Your Suppliers
Eliminate the hassle of writing checks every month or tracking down payments lost in the mail. Let Priority CPX manage all your payments electronically.
Even get rebates from your spend.
Keep Your Systems of Record
Maintain different properties? Rest easy. We integrate with real estate’s biggest accounting systems and can support diverse GLs at the same time.
Automation
Our AP payments solutions leverages a complete suite of traditional and transitional payment solutions to completely automate AP files.
Re-Engineering Payments
Today's payment environment is heavily reliant on the use of checks to pay A/P Suppliers.
Property Rev offers an integrated payables solution that can automate 100% of your AP file with multiple forms of electronic payments.
Card Solutions
Virtual Card
A unique 16-digit number that is sent to a Supplier for processing just like a credit card. The payment notification will provide payment instructions on how to access the virtual account, provide the total amounts being paid, as well as contain key remittance information.
Physical Plastic
A single card solution to manage and control spending in the areas of Travel, Purchasing and Fuel transactions.
CPX Direct
An automated Virtual Card solution that requires no action on behalf of the Supplier. CPX processes the transaction and deposits the payment to the Suppliers account along with remittance notification.
ACH Solutions
Leveraging our ACH.com platform, we support a variety of ACH solutions including Standard ACH, Dynamic Discounting and Proprietary ACH (terms).
Proxy Payments
Property Rev will service Suppliers that require website or telecom payment processing.
GATEWAY
Our innovative and flexible integrated payments platform simplifies complex commercial business, so you can transact with confidence. The Property Rev Gateway Solution accepts a single payment file and intelligently routes each transaction to the optimal payment method.
Implement our AP Gateway with no disruption in your current workflow
Augment current treasury management platform (Card, ACH, Check)
Utilize existing Payment File and map into our solution
Flexible and customizable integrations
Multiple data file formats supported
PROPERTY REV makes it easy for you and your supplier to transact business.
COMMERICAL ACCEPTANCE
Optimize payment programs with our full suite of targeted solutions and powerful outreach campaign management.