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Payments to a supplier can seem like an afterthought for most companies — weather it’s via check or through a bank, accounts payable (AP) specialists just want to make sure the payment gets done. Making payments to suppliers can be the source of many process bottlenecks, but what if you could turn your AP department into an additional revenue stream, all the while reducing your fraud risk?

In the S2 Episode 6 of Esker On Air, Esker Director of Sales and Business Development Dan Reeve chats with Regional VP of Corpay Brett Orr about the growing interest in virtual payments to suppliers, and why a company would want to completely automate their supplier payments.

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Scott Leahy
Host, Esker On Air
Scott is a Customer Experience Advocate at Esker, committed to making customers feel valued, understood, and engaged. He has hosted Esker On Air since June 2020
Brett Orr
Regional Vice President, Corpay
As part of the MasterCard product sales team at Corpay, Brett helps companies take advantage of the revenue, cost savings and insights that are created by replacing paper checks with electronic payments and AP automation.
Adrian Posteraro
C-SAT Partners
Adrian Posteraro is the former Director of Global Customer Support & Satisfaction at MEDRAD Inc. — a two-time winner of the Malcolm Baldrige National Quality Award.
Jason Anderson
Esker, Inc.
As a Business Development Manager at Esker for 10+ years, Jason Anderson is dedicated to helping customers gain greater return on their ERP investment through document process automation.
Adrian Posteraro
C-SAT Partners
Adrian Posteraro is the former Director of Global Customer Support & Satisfaction at MEDRAD Inc. — a two-time winner of the Malcolm Baldrige National Quality Award.
Jason Anderson
Esker, Inc.
As a Business Development Manager at Esker for 10+ years, Jason Anderson is dedicated to helping customers gain greater return on their ERP investment through document process automation.

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