Simplify your payables and boost your bottom line with our AP Automation + Virtual Card solution. Streamline processes, cut manual work, and earn industry-leading cashback on every payment. It’s efficiency and financial gain, all in one powerful platform.
Don’t leave money on the table - Dash.fi will do a free supplier analysis to see what you are currently missing
B2B card acceptance grows every day - Dash.fi will continue to monitor suppliers in your ERP (new and old) and tell you when an acceptor is identified
Dash will process your check and ACH payments where card is not accepted - saving you thousands of dollars and hours on manual processes
“Dash.fi discovered that 25% of my $20m annual payments could have been earning cash back...uncovering an $80k/yr optimization opportunity”
Automotive
“My accounts payable team is so busy paying bills they haven’t had the time or the tools to do this analysis, let alone do it in real time”
Healthcare
“Can’t believe I was missing out on $100k per year in rewards…”
Construction
With one click, your open invoices will populate into our Payables window.
You can choose to pay all open invoices, or you can strategically select which vendors to pay.
We'll do the rest, executing all payments – whether virtual card, ACH, or check.
When we find a new higher cash back opportunity, we’ll notify you right away so you can take advantage quickly an start earning more.
Our team will work with your vendors to find the best way to pay them.
Paying your bills takes time. Our team takes vendor management & bill paying off your to-do list.
We remove the burden of exception handling, disputes, and manual supplier communication from your AP team. Automated and proactive checks and balances ensure your payments are settled.
We’ll automatically automatically generate and send with each vendor payment as well as send you instant proof of acceptance directly to your email.
Dash.fi prevents unauthorized purchases through various safeguards including single use cards and budget controls.
The shift to electronic payment methods, including dsah.fi’s virtual cards monetizes existing AP spend.
We provide payment status reports for all payment types so you have full visibility for your cashflows.
CDK Global, Dealertrack, SAP, Epicore, DelTrek, Acumatica, Binary Stream, Quickbooks Desktop
We can help give advice, but we know how important vendor relationships are so we like to let you maintain that direct relationship. But don’t hesitate to speak with your rep if you have questions or need support.
Typically, we can work with just a bill and an email address. We will do our best to contact the supplier, and contact you if we need more information to get in touch with your supplier.
While we can not control how suppliers or billing providers set up their fees, we will be sure to find you the best possible return, whether or not it is with Dash.fi.
