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.
You Send Payments
You approve invoices as usual and forward payments to EPC for distribution.
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.
Once vendors are paid, EPC provides a record of the payment for faster, easier reconciliation.
Client receives a cashback payment, based on vendor transaction volume and type.
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.