Vendor payment information.
If you are a vendor looking for payment for invoices from one of our clients, please review the process below.
Invoices are sent to the facility for confirmation of delivery of goods and services and approval of invoice.
Invoices are sent to Infinium AP for data entry into the AP system.
At the beginning of every week Infinium provides a report of all open invoices in the system to the client.
Infinium prints and mails checks on Fridays each week.
Infinium is only a processing entity. We utilize the client’s bank accounts to process their accounts payable, and therefore every transaction must be authorized by the client prior to processing.
If you are requesting payment, please contact the client directly to get them to authorize payment on the weekly check report.
Questions about a payment?
Please contact the client directly to authorize payment, or reach out to our team for general inquiries.