Payments Pulled At Time of Processing
Seamless Vendor Management
Integrated Invoice Processing
Automated Payout Management
Automated Invoice
Syncing
PCI Compliant
Flexible Credit Access
Payments Pulled At Time of Processing
Seamless Vendor Management
Integrated Invoice Processing
Automated Payout Management
Automated Invoice
Syncing
PCI Compliant
Flexible Credit Access
Nuvei's Commerce Suite is a powerful, integrated solution designed to streamline B2B financial processes, including AR Automation, AP Automation, and AR Financing. From boosting customer experience to improving cash flow, Commerce Suite empowers businesses to operate efficiently, enhance cash management, and improve financial visibility.
• Accounts Receivable (AR) Automation: Customers can manage invoices and payments through a self-service portal, reducing manual intervention. Real-time ERP sync and automated reminders improve cash flow and simplify collections.
Benefit: Shortens Days Sales Outstanding (DSO), enhances cash flow, and boosts back-office efficiency by reducing manual tasks.
• Accounts Payable (AP) Automation: Vendors can access a self-service portal to update information, choose payment methods, and track payment status. Scheduled payouts and automated invoice syncing improve cash control and streamline back-office tasks.
Benefit: Streamlines and strengthens vendor relationships. With Controlled Payout Scheduling your funds are retained until payout, no float or escrow needed, maximizing cash availability and control.
• AR Financing: Access flexible credit by borrowing against receivables to bridge cash flow gaps. A fast, streamlined application and integrated dashboard make financing and tracking effortless.
Benefit: Provides a reliable credit line for business continuity and financial flexibility, with easy management through a unified dashboard.
Why Choose Nuvei Commerce Suite?
Our platform enhances efficiency by automating processes, strengthens customer and vendor relationships with self-service options, and provides seamless financial management and accuracy through ERP integration.
ERP/ACCT SYSTEM
Vendor export of data (manual/API)
Commerce Suite AP Automation Vendor Creation
Notifications to Vendor to complete account info/ payment preferences
Vendor login to complete address/ payment preference and account info Finalizing Vendor Information
ERP/ACCT SYSTEM Adjusting existing AP Open Invoice in the Commerce Suite Platform through API
Vendor invoices received and entered into ERP/ account system
Invoices moved to Commerce Suite AP Automation through export/ import or API integration (API/bill to create)
Invoices show in Commerce Suite AP Automation screens to vendors/ merchant - information can be adjusted manually through platform or through API (API/bill to delete/add and update)
ERP selects item to be paid with amounts/ dates
Payout notifications post to the Commerce Suite AP Automation through importing info (flat file) or API integration (API/ Merchant/Gateway/ Payout)
Payouts are scheduled based on their payment dates (note that physical check payouts should be scheduled 1-2 wks ahead of due date to account for physical printing/mailing)
Scheduled payout sent and populated in platform. Vendor can view their payouts
Export via flat file or API pull for payouts to post back to ERP to record payments
Nuvei is designed to accelerate your business. Our future-proof technology allows companies to accept cutting-edge payment options, optimize new revenue streams, and get the most out of their stack-all on one platform.