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.

Innovative Software Program for Fiscal Intermediaries

At DCI, our business management software is an all-inclusive program where every module integrates with the others so all details are covered and nothing is overlooked in the day-to-day operations.

Simplify your process by abandoning tedious spreadsheets, paper trails, and the numerous software programs that it takes to do what our one program can do. While our program is sold as one entity, it is your choice as to how much of it you implement.