For Vendors

If you are a vendor looking for payment for invoices from one of our clients, please read the process below:

01.

Verify & Approve

Invoices are sent to the facility for confirmation of delivery of goods and services and approval of invoice.

02.

Enter & Process

Invoices are sent to Infinium AP for data entry into the AP system.

03.

Review Open Invoices

At the beginning of every week Infinium provides a report of all open invoices in the system to the client.

04.

Print & Mail Checks

Infinium prints and mail checks on Fridays each week.

Note

*Infinium is only a processing entity, we utilize the clients 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.

For Vendors

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