We Have Helped Client’s Automate Vendor Payments From
Less Than 10% Via ACH To >95%

Clinical-stage biotechnology company, California, USA 

We helped our client’s Accounts payable team spend less time on processing checks and improvised the overall payment cycle.


Reduction in overall payment cycle time 


High spend vendors covered under ACH payments 

95 %

Increase in payments through ACH

Buying Simplified ‘s AP subject matter experts and Project Manager undertook the complete end-to-end responsibility of managing the project working with internal and external stakeholders such as – vendors, banks, purchasing, compliance, master data, and IT team –  VP Accounts Payable

Hear from our customers who transformed their Finance
processes with Buying Simplified



Reduce the percentage of payments made through checks.

Reduce the loss of checks in transit and follow-ups from the suppliers.

Reduce the overall time in the payment cycle.

Our Solution

  • Reached out 500+ vendors for updating vendor master information
  • Ach information was collected for 300+ suppliers.


  • Clients’ 95% of the payments are now through ach.
  • Reduction in banking charges for returned checks.
  • Reduction in the mail charges for the checks.
  • Better and faster transfer of funds through direct deposits
  • Reduction of manual intervention in the payment process

Related and Recent Case Studies

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