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Vendor Payment Solutions

Our purchasing cards electronic payables contract category is one of the most robust of any GPO and includes industry-leading suppliers, such as American Express.

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American Express® Vendor Payment Solutions Program

As a Sponsor organization of Premier, a nationally renowned GPO and performance improvement organization, we offer access to one of the industry’s most comprehensive purchasing portfolios for businesses nationwide.

Did You Know?

Premier’s Business & Industry portfolio also includes services from:

• CPS Payment Services

• PNC Bank

• U.S. Bank

You probably know American Express as a way to spend money. Here’s a way American Express can help you save money. Premier’s Business & Industry portfolio offers members access to American Express payment solutions, which can help drive process improvements, working capital management, and financial return. These products, which can be used alone or in combination, offer you the opportunity to earn cash back and other financial incentives. These include Corporate Purchasing Card, Corporate Card (Travel & Expenses), vPayment, and Buyer Initiated Payments (BIPs).

Simplify Vendor Payments with Smart, Scalable Tools

From corporate cards to automated payment systems, manage purchases and disbursements efficiently while maintaining full oversight and security.

Corporate Purchasing Card

Traditional card-based tool for high-volume/lowdollar pre-approved purchases

• Allows organizations to set spending limits

• Empower employee purchasing within specific guidelines

• Analyze spend using a Web-based Corporate Account Reconciliation tool

Corporate Card (Travel & Expenses)

Traditional card-based tool for employee expenses

• Allows organizations to empower employees and take demand off of personal credit card use

• Apply cost controls to streamline billing process

• Reward employees through Card Member benefits

vPayment

Web-based solution that enables automated electronic payments and disbursements based on your organization’s approval workflow

• Allows organizations to set spending limits and date controls to help prevent incorrect billing

• Streamline the reconciliation process

• Expedite payment disputes with American Express assistance

Buyer Initiated Payments (BIPs)

Completely integrated solution that enables automated electronic payments using your organization’s approval workflow

• Allows organizations to manage vendor payment terms

• Manage days cash on hand

• Maintain days sales outstanding

Become a Partner and Gain Access to Our Vendor Payment Solutions

Want to Partner with Reliant Supply Group?

Trusted by businesses nationwide for efficient ordering, competitive pricing, and dedicated service—discover how we can simplify your supply chain.  We make procurement fast, reliable, and customized to your needs. Let’s build something better together.

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