Vendor Payment Solutions +
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. 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.
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:
Did You Know?
Premier’s Business & Industry portfolio also includes services from:
- CPS Payment Services
- PNC Bank
- U.S. Bank
Corporate Purchasing Card
Traditional card-based tool for high-volume/low-dollar 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
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
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
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
To learn more about our Vendor Payment Solutions program, or to join our GPO, please contact:
Christine Bunting (cbunting@reliantsupply.com) or Al Eisman (aeisman@reliantsupply.com)
