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(201) 566-4759
Ready to save BIG? Here’s how.

The EPC Process:

The EPC process begins with a complimentary vendor analysis.  This analysis will determine which vendors fit the process, thus providing a more precise estimate of your savings and benefits. The EPC analysis is updated annually to ensure we are including all new vendors for maximum savings.

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01.
 You Send
Payments

You approve invoices as usual and forward payments to EPC for distribution.

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02.
 Payments are
Processed

Your vendor is provided with a credit card or virtual card number from EPC on your behalf within 1-3 days of receiving funds.

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03.
 Payment
Reconciliation

Once vendors are paid, EPC provides a record of the payment for faster, easier reconciliation.

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04.
 Rewards
Payment

Client receives a cashback payment, based on vendor transaction volume and type.

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0 1500
+

Happy Customers

0 100
+

Insurance Careers

0 50
+

Awards Won

0 1700
+

Claims Settled

At EPC

Transparency Is Our Top Priority

Our team keeps an open line of communication with your team, to ensure that the process goes smoothly from start to finish. Our software tracks all of your payments, greatly reducing the risk of check fraud or lost payments.

Seamless. Streamlined. Strategic.

Implement the EPC system today.

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