AP Automation with Blackbaud Financial Edge NXT® Payment Assistant

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Free Your Finance Team to Focus on More Strategic Work

Accounts payable (AP) is one of the most task-heavy parts of your finance team’s workload. Some teams spend up to 19 business days each year reconciling payments, processing ACH payments, and processing checks. Not to mention chasing down outstanding checks, vendor changes, or Positive Pay exceptions.

What if you could automate some of these manual processes and free up your finance team to focus on more strategic work, while also improving efficiency and mitigating risk at the same time? Check out this data sheet on Financial Edge NXT’s automated payments functionality, Payment Assistant. You’ll learn:

  • The benefits of AP automation for your organization

  • How Payment Assistant protects your payments and simplifies reconciliation

  • The steps to onboarding your organization and your vendors

Download the Payment Assistant data sheet to learn how automation can streamline your accounts payable so you can focus on helping your organization deliver more impact for your community.

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Guide to Understanding Automated Payments
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Datasheet
Blackbaud Financial Edge NXT® Payment Assistant Vendor Enrollment Process 
Download this data sheet to learn about getting your vendors enrolled and paid through Payment Assistant and see how you can start streamlining your AP processes.
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