Streamline your Accounts Receivable Process
- No more payments “lost in the mail”
- No more exorbitant credit card fees
- We’ll facilitate transitioning buyers onto ACH/ Direct Deposit
- Integration with your accounting software
Enhancing the Vendor / Buyer Relationship
We’ve worked with 100’s of buyers and vendors and fully understand the sensitive nature of these relationships. Our platform is built to improve transparency and accountability to all parties.
- Allow for both vendor and buyer to track payment through entire process
- Ability to handle disputes seamlessly through the system
Eliminate Missed Payments
There are two reasons buyers tend to miss or be late with payments:
- They’re busy and don’t have the time
- They’re experiencing cash flow issues and don’t have the funds
Sourcery solves both of these. If it’s a time issue – the payments will be fully automated. For funding problems, our system will notify the buyer leading up to the payment due date. Sourcery provides a clear line of communication in cases in which buyers are having cash flow issues and need the additional float.
Request a Demo
See Sourcery in action
Sourcery is proud to provide an efficient online AP automation solution for the food service industry.
Whether you’re considering switching to another AP solution or want to contact us for more information, please fill in the form or call us at 1-866-830-0691 and we’ll get in touch as soon as possible.