American Express is committed to helping organizations manage spend. Their entire B2B suite of payment solutions, including corporate card, purchasing card, vPayment, buyer initiated payments, and AP automation helps E&I members improve payment processes.

• Drive efficiency by reducing paper checks and transitioning to electronic payments
• Closed loop network provides value through AMEX's direct relationships between buyers and suppliers
• No personal liability through corporate card programs
• Integrated seamlessly into current AP solutions and payment programs
• AMEX's Supplier Enablement Team facilitates the supplier onboarding process
• Corporate card products free up cash that you can put back into your business
• Buyer initiated payments allows you to select the amount and date of the transaction, helping reduce uncertainties about payment timing and improve efficiencies
• vPayment assigns a single-use account number to each transaction, sets a specific payment amount, date range, and transaction details to help control spend and facilitate reconciliation processes
• Simplify the day-to-day processes for everyday purchases with corporate cards, which include monthly detailed reports with purchasing information to help track spend
• Generous rebate program based on total E&I membership spend under this contract