Supplier Enablement

Grow commercial card volume in B2B payments

Issuing banks use Codat to access comprehensive and up-to-date data for supplier enablement. Business clients share vendor and spend data directly from their ERP system or accounting software.

Trend - Up

Move more volume to card

Onboard more suppliers through targeted campaigns and migrate another 10% of overall AP spend with rich, timely AP data.

Arrows - Right

Increase sales conversion

Present accurate rebate offers in minutes and accelerate speed-to-spend by weeks by making data sharing seamless.

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Reduce spend churn

Cut churn in half with monitoring for suppliers reverting to check or ACH, while also identifying and onboarding the 10-20% of annual spend that goes to new suppliers.

Features

Purpose-built tools for issuers to access data and drive B2B card payments

Data flow

Easy and Secure Authentication Journey

Let clients share their suppliers and spend data directly and securely from their ERP or accounting system in a few minutes.

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Consistent and Comprehensive Supplier and Spend Files

Access a comprehensive view of all supplier and spend activity, including individual transactions, payment methods, terms, bill status and more.

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Monitoring and Data Refresh

Ensure ongoing service excellence for clients by keeping records up-to-date with persistent connections that help spot new eligible spend as well as reversion to check or ACH.

“Thanks to our work with Codat, our clients can easily and digitally deliver critical supplier enablement data to our firm, helping to realize efficiency gains and cost savings sooner as well as across a greater share of their spend.”

Stephen Markwell Head of Product Strategy and FinTech Partnerships for Commercial Banking at J.P. Morgan