You don't need to be an expert to understand what integrated Payables Solutions is or how it will positively impact your company to take the first steps. Learn what makes our integrated Payables Solutions unique with our methodical and analytical step-by-step consultative approach to guide businesses, like yours, through a solutions-oriented way to improve existing supplier payment processes.

Step I - contact VSPIRE at payments@vspire.co - be sure to include your name, title, company name, email address and direct phone number where you can be reached. Or, fill out the Request a Supplier Analysis form below will also notify our team of your interest.

Step II - VSPIRE's management team will follow-up with you within 24-hours to discuss more about your business and the next steps.

Step III - assuming your company meets the minimum criteria to implement an integrated Payables Solutions program for your supplier payments, then VSPIRE will guide you through to the next phase, Supplier Spend Data Collection. To determine immediately if your company is eligible to implement an integrated Payables Solutions program, then take the test. Complete our quick questionnaire below to determine if your business qualifies.

Step IV - VSPIRE will guide your company through the go-forward strategy of the Analysis Process as outlined above.

From a timing perspective, from the day of the first conversation to program launch date can be as quick as 72-days. This timeframe will depend on how quickly your company chooses to move through the VSPIRE Analysis Process.  VSPIRE will work as quickly as your company wants to progress!