With SAP Taulia ERP-embedded virtual cards, you can:
Other card programs don’t always spot the suppliers who can take cards SAP Taulia uses its own network data and your company’s ERP data to find these hidden suppliers. Our smart targeting finds more card-accepting suppliers, so you get the most out of your program.
No more hunting through emails. Suppliers can have the details of your payment safely sent to one of our payment partners, who will process the payment for them. This means they don’t have to punch in card numbers by hand; the money just goes directly into their bank account.
Give suppliers a reason to use cards by paying approved invoices early for quick cash. Plus, you don’t have to deal with the extra work of manually changing payment terms in your system.
Make less work for suppliers by grouping many invoices from the same day into one card payment. This can also lead to lower fees for your suppliers.
Get around terminal limits by letting suppliers use one virtual card multiple times. This helps them process large payments more easily.
Stop the confusion! We automatically combine any outstanding credits with their open invoices, showing your suppliers one clear, final payment amount.
Designed for corporate payments leaders, acquirers, and issuers, the session focuses on ways to overcome supplier resistance and turn commercial card strategy into scalable results.
From cross-border complexities to onboarding friction, discover what truly matters to suppliers and learn actionable strategies to build strong, lasting relationships.