Manufacturers & Distributors
Organize payments to suppliers and business vendors.
Digiway Payment · Vendor Payments
Vendor Payments, Without the Busywork.
Simplify supplier payments with a more organized way to manage payment requests, approvals and business disbursements.
Invoice Management
Payment Approvals
Supplier Payments
Vendor Payment Workspace
A Clearer View of Your Vendor Payments.
Keep relevant supplier payment information and available transaction records organized in one convenient workspace.
- Supplier payment information
- Available transaction records
- One convenient workspace
Vendor Payment OverviewPayment RecordsDemo
1Paid*
1Pending*
1Under Review*
VAVendor APaid*
PrepareAuthorizeProcess
VBVendor BPending*
PrepareAuthorizeProcess
VCVendor CUnder Review*
PrepareAuthorizeProcess
*Illustrative interface only. Use statuses supported by the actual platform.
Payment History & Records
A Structured Payment Workflow
From Supplier Request to Payment.
A clear process to help businesses organize vendor payment requests and manage disbursements.
01
Prepare the Payment
Record the relevant supplier and payment details.
02
Review & Authorize
Complete applicable verification and approval steps.
03
Process the Payment
Submit the authorized payment through the configured payout process.
Designed for Business Operations
Built Around Your Supplier Payment Needs.
From routine supplier invoices to recurring business expenses, bring more structure to the way your business manages vendor payments.
Retail & E-commerce Businesses
Manage supplier payments associated with day-to-day operations.
Growing Enterprises
Organize vendor payment processes as business operations expand.
Service-Based Businesses
Manage payments to service providers and business partners.
Vendor Payment Management
Every Vendor Payment, Better Organized.
Bring greater structure to supplier payment operations with a workflow designed to support payment requests, authorization and transaction records.
Supplier Payment Records
Keep relevant supplier payment details organized for easier reference.
Payment Authorization
Support a structured process for reviewing and authorizing payment requests.
Vendor Disbursements
Organize payments to eligible suppliers through your configured payout workflow.
Payment History & Records
Review available transaction details to support record keeping and reconciliation.
Frequently Asked Questions
Talk to Our Team →Vendor Payments: Your Questions Answered.
Find answers to common questions about managing vendor payments with DIGIWAY PAYMENT.
What are Vendor Payments?
Vendor Payments are business payments made to suppliers or service providers for goods, services or other business expenses.
Who can use a Vendor Payment solution?
Eligible businesses that need to pay suppliers, vendors or service providers may use the solution, subject to onboarding and applicable requirements.
Can I manage multiple vendor payments?
Available payment initiation options depend on your account configuration and enabled payout services. Contact our team to confirm the options available to you.
Can I track vendor payment status?
Transaction status visibility depends on the features enabled for your account. Available records can help you review payment activity.
Does the solution support invoice management and approvals?
Invoice handling and approval capabilities depend on the features available in the configured workflow. Please confirm the specific requirements with our team.
How can I get started?
Contact DIGIWAY PAYMENT to discuss your business requirements, onboarding and the vendor payment options available for your account.
Make Vendor Payments Work Better for Your Business.
Let’s discuss a vendor payment workflow that aligns with your business requirements.
Talk to Our Team →