Vendor Reports

A Vendor Report is a great way to know which of your vendors already accept credit cards and how much you could earn in reward points just by using your credit card to pay some of your bills. Vendor Reports can be a stand alone product to tell you which vendors you could pay using a card or you can use it to jump start your RW software usage. Large volume vendors are called directly and presented in a detailed, customized report. Other vendors are matched to a large database we have. The report can give you an idea of what overall charge volume potential you have in your current accounts payable.

RewardWorks™ integrates with accounts payable software to help track and batch credit card payments. It makes it easy to earn lots of reward points by using your credit card to pay for accounts payable. Combining a Vendor Report with RewardWorks™ software will help you earn the most reward points faster.

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RewardWorks has definitely been a time saver. In fact, we now request that Zevez verify card acceptance for all of our vendors so that we can maximize payment by credit card.
-Accounting Manager, A Safety Equipment & Supply Company