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card-eligible spend

Identify, score, and switch vendor payments to card. Rutter helps banks and fintechs grow card adoption in weeks, not months.

Trusted by 100+ fintech companies:
ZERO-GAP WORKFLOW

End-to-end enablement workflow

Rutter makes it easy to extract supplier data, analyze card-spend, and switch payments to card. Do it through a single unified API or an end-to-end SaaS tool for relationship managers.

SPEND INTELLIGENCE

Extract supplier
spend data

Pull data from 30+ ERPs through direct integrations or universal CSV uploads. Normalize bills, expenses, and AP files into on supplier model.

SMART SCORING

Analyze vendor card eligibility

Score suppliers with Visa and Mastercard data, PayTech
Commercial, Rutter's supplier database, and AI enrichment to
identify card-ready vendors.

PAYMENT MIGRATION

Switch spend to card

Activate switching by updating ERP payment methods, card on file, or using AI agents to handle portals and outreach.

Speed to Production

Go live in as little as 4 weeks. Either send us your transaction data or let Rutter extract it from APIs.

Consistent Experience

 We take care of UI gaps across accounting platforms so your customers get one predictable flow.

HOW YOU USE IT

Supplier enablement
built for any workflow

End-to-end SaaS
A ready to use tool for relationship managers to send links, analyze spend, and share switching options.
API first
Embed supplier enablement directly into digital banking suites or card programs.
Hybrid model
Support both relationship managers and digital channels by mixing SaaS and API.
Bring your own ERP
Already have ERP connections. Share tokens securely and Rutter handles the rest.
Weeks to days
Supplier enablement cycle time
reduced significantly
Secure links
Relationship managers collected
normalized ERP data directly

Have questions? We've got answers.

Who is Supplier Enablement designed for?

Banks, card issuers, and fintechs that want to increase commercial card adoption.

How does Rutter help grow card adoption?

By identifying card ready suppliers and automating switching from checks or ACH to card.

What types of vendor data can Rutter access?

Bills, AP files, invoices, expenses, and attachments from ERP and accounting systems.

How is the data collected from customers?

Through direct ERP integrations, secure links for CSV uploads, or existing ERP tokens.

Which ERP and accounting systems are supported?

30+ platforms including NetSuite, QuickBooks, SAP, Sage, Xero, Workday, and Oracle.

Can Supplier Enablement fit into my existing workflows?

Yes. Use our SaaS tool for relationship managers, APIs for developers, or a hybrid approach.

Building integrated products is hard. Let us help.

No sales pitches, no hidden costs, and no robots. Just really smart people who want to help you ship integrations faster. How can we help you?

Get a Demo
LET’S CHAT

Ready to learn how to leverage our Partners?

Empower your customers with more a integrated, seamless experience.

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Building integrated products is hard. We can do that together. Let's chat.

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