FISPAN Overview
Welcome to the FISPAN Sage Partner Product Guide. This page provides an extensive overview of the FISPAN offering, our value proposition, our ready-to-share Collateral πο»Ώ and a comprehensive guide to the support workflow.
Have a question? Feel free to book a meeting with us or send us an email at [email protected]. We would love to chat.
Value Proposition
FISPAN brings bank treasury services directly into your client's ERP system to help streamline AP and reconciliation processes. FISPAN directly works with banks to help them offer a comprehensive set of banking capabilities integrated directly into your client's systems. On the other side, we develop the front-end user experience that lives directly within, or alongside, the user's ERP system.
Banking capabilities embedded within the client's environment enable bi-directional connectivity between the bank and the ERP for quick, easy, and secure payment processing, reconciliation, and cash management.
Implementation
The full implementation process is managed by FISPAN with very limited involvement from both you and the end-user corporate. We do all the heavy lifting!
We help you and your client save on implementation costs and time by taking on front and back work ourselves. We also provide 5-star support after the implementation so that your client never has to worry about a missed payment or a late reconciliation!
Offering
FISPAN supports many Tier 1 US Banks. Due to privacy concerns, we are not able to freely share the list of banks we work with. This list, however, shows a non-exhaustive list of some of the bank partners we work with.
FISPAN does not charge your clients to access the plugin. We do not charge any onboarding costs, but rather work with banks to make banking services more accessible.
Features
Product | Description |
|---|---|
Vendor Payables | Sending bill payments directly from the ERP. |
Balances & Transactions | Bringing bank balances inside the ERP. |
Bank Feeds | Automating push of settled bank transactions in the ERP reconciliation module. |
Positive Pay Issuance* | Transmission of positive pay files to the bank from the ERP. |
Account Transfers* | Fund transfers from one bank account to the other inside the ERP. |
Email Remittance Advice | Sending remittance email to the vendor with payment/bill information. |
*availability may vary on a bank-by-bank basis.
Payment Rails
FISPAN supports a comprehensive list of payment rails*:
United States:
- ACH
- Wire
- Global Checkprint
- Virtual Credit Card
- International Wires (to EMEA, APAC)
Canada
- Domestic Canadian CPA/EFT
- Domestic Wire CAD
Europe
- Domestic Wire GBP
- SEPA (EUR)
- BACS (GBP)
APAC
- Domestic EFTs & wires in specific countries
*Payment rail availability varies on a bank-by-bank basis.
Have a question? Feel free to book a meeting with us or send us an email at [email protected]. We would love to chat.