You could be missing out on tens of thousands a year in rewards (or more!). Get a free payments analysis and seamlessly convert your spend to cash back with Dash.fi.
Let Dash.fi’s Payables Agent identify new cardable spend opportunities in real time for each "no fee" vendor and bill
Already paying vendors with a credit card but looking to earn even more cash back?
Don't leave money on the table - let your Payables Agent identify and quantify the opportunity cost of not using a 3% cash back card.
Command your Payables Agent to reach out to your vendors over email and phone to confirm acceptance and negotiate new payment routes so you can improve your cash flow and cash back.
“Dash.fi discovered that 30% of my $20m annual payments could have been earning 3% cash back a year... uncovering an $180k/yr optimization opportunity”
Automotive
“My accounts payable team is so busy paying bills they haven’t had the time or the tools to do this analysis, let alone do it in real time”
E-commerce
“Can’t believe I was missing out on $100k per year in rewards…”
Construction
Instantly view all upcoming bills—sorted by card acceptance, due dates, and amounts.
Easily categorize your vendors that you are currently paying via ACH, Check or Wire.
When we find a new higher cash back opportunity, we’ll notify you right away so you can take advantage quickly an start earning more.
Our team will work with your vendors to find the best way to pay them.
Paying your bills takes time. Our team takes vendor management & bill paying off your to-do list.
We remove the burden of exception handling, disputes, and manual supplier communication from your AP team. Automated and proactive checks and balances ensure your payments are settled.
We’ll automatically automatically generate and send with each vendor payment as well as send you instant proof of acceptance directly to your email.
Dash.fi prevents unauthorized purchases through various safeguards including single use cards and budget controls.
The shift to electronic payment methods, including dsah.fi’s virtual cards monetizes existing AP spend.
We provide payment status reports for all payment types so you have full visibility for your cashflows.
CDK Global, Dealertrack, SAP, Epicore, DelTrek, Acumatica, Binary Stream, Quickbooks Desktop
We can help give advice, but we know how important vendor relationships are so we like to let you maintain that direct relationship. But don’t hesitate to speak with your rep if you have questions or need support.
Typically, we can work with just a bill and an email address. We will do our best to contact the supplier, and contact you if we need more information to get in touch with your supplier.
While we can not control how suppliers or billing providers set up their fees, we will be sure to find you the best possible return, whether or not it is with Dash.fi.
