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Our new solution automates all four aspects of the invoice and payment process: invoice capture, invoice approval, payment authorization and payment execution.
Provides two-way, real-time sync with many major accounting systems to make for swift, hassle-free implementation.
Use Umpqua Bank’s Commercial Card program to maximize efficiencies & transform your AP department into a profit center.
Use our simple tool to enter your Accounts Payable process details, and we'll send you a custom report explaining how we’ve calculated your ROI. This report is key to helping you build the case to automate AP!
Our Treasury Management Specialists will evaluate your current AP process from start to finish, and show you how Umpqua Integrated Payments provides significant cost savings while helping your business move forward.