Supplier payments that run themselves.

Run your payable cycle in your ERP and walk away. Kodaris AP Payments handles everything from there — automatically routing, processing, and reconciling every payment to every supplier.

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100%

AP Payment Automation

Implementation Cost

All

Payment Methods Supported

Cash

Back Rebates Earned

» HOW IT WORKS

Three Steps. Zero Manual Work.

End-to-end automation means your team does what they've always done — and payments take care of themselves.

Run Your Payable Cycle

Process your AP in your ERP exactly as you do today. Nothing changes for your team.

Kodaris Takes Over

Your payment file is automatically picked up, processed, and routed to every supplier in their preferred method.

Payments Settle & Reconcile

Every payment is confirmed and reconciled back to your ERP. Cash-back rebates go straight to your bottom line.

No ERP Changes Required

Integrates with your existing system in minutes using a single payment instruction file. No new software, no bank changes.

Fully Hands-Off Processing

Once your team runs payables in the ERP, every payment is processed automatically — no manual steps, no follow-up required.

Cash-Back Rebates

Earn rebates on eligible supplier payments. Our team negotiates the best terms with your suppliers on your behalf.

Supplier Activation Included

Our team handles outreach and enrollment of your suppliers — at no cost to you or them.

Full Visibility & Reporting

Real-time payment status, supplier data, and reporting — all accessible through a clean, intuitive portal.

Fraud Protection Built In

Every transaction is protected with advanced security, reducing exposure to check fraud and wire misdirection.

Pay Every Supplier, Every Way They Want

A single payment file from your ERP automatically routes each supplier payment in whichever method they prefer.

💳

Virtual Card

Maximum rebate earning

🏦

ACH

Low-cost electronic transfer

🔁

Wire Transfer

Large invoice support

📄

Check

For suppliers who need it

» THE BUSINESS CASE

Turn AP from a Cost Center into a Revenue Source

Simply connect your ERP. We handle card, check, and ACH payments to all of your suppliers — and actively work to maximize the rebates you earn along the way. The result is a leaner, more profitable AP operation with no added work for your team.

Eliminate Overhead

Reduce manual AP labor costs

Stop paying staff to manually cut checks, initiate wires, or chase payment confirmations. Full automation means your team focuses on higher-value work.

Earn Rebates

Cash back on supplier payments

We work to move your suppliers to virtual card wherever possible, generating cash-back rebates on spend you’re already making — with no extra effort on your end.

Reduce Risk

Cut check fraud & payment errors

Paper checks are the #1 target for B2B fraud. Moving to electronic payments dramatically reduces exposure and eliminates costly errors from manual processing.

Implementation is $0. No new software licenses. No bank changes. Just connect your payment file and let it run.

Ready to Automate Your
Supplier Payments?

Setup takes minutes. Your team keeps doing exactly what they do today.

Talk to our team