1. Provide your 12-month vendor pay history for our analysis. The data elements to include are:
2. Based upon the results of our analysis of your 12 month vendor pay history, we can estimate the amount of rebate you would expect to receive.
3. We’ll have a results review meeting with you to discuss onboarding and timing
4. We begin enrolling your vendors that take credit cards as well as request that your other suppliers accept vCards. We won’t be pushy and we’ll only approach the vendors you approve of us contacting
5. Receive your weekly or monthly pay files and begin making payments
6. You’ll start receiving your rebate every month thereafter