CommerceVantage™ AP Card Buyer's Log Module

Many company buyers need to pay vendors at the time they place their orders for goods and services.

The Buyer's Log module is ideal for one-off transactions and allows purchases to be executed within the credit limit safeguards of the AP Card system. It automates the approval process, while minimizing risk, by utilizing single-use cards with zero credit limit until needed.

  • Pre-purchase limits are set prior to the transaction
  • Account numbers are rotated in the system

Buyer’s Log Workflow:

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