Vendor Payment & Employer Reimbursement

Fiscal Intermediary Vendor Payment Software

In our Vendor Payment & Employer Reimbursement Module, payments and reimbursements work very similarly to
each other. Both of them seamlessly integrate with payroll and billing.

• Employer reimbursements is a function that allows the ability to submit payments to approved employees,
  per a participant’s authorization.
• Vendor payments is a function that allows the ability to submit payments to approved vendors, per a
  participant’s authorization.
• They both have the ability to upload documentation and receipts into DCI, where the
  information and charges flow into the payroll batches and billing batches as necessary.
• We’ve also included the ability to accept and reject entries.