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Vendor Management with K2


K2’s vendor payments system provides organizations a simple tool to help finance departments make payments to vendors as well as onboard and register any new vendors the company is encountering for the first time. Additionally, the solution can automatically deactivate vendors in the system along with a final payment, ensuring vendor records are updated accurately.

Streamlining vendor management and payments can help eliminate wasted administrative time and speed up financial close, ultimately reducing operational costs and saving money.