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Unlock more
card-eligible spend

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

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Trusted by leading payments platforms:
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.

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.

Cut supplier enablement from
weeks to days

A top 10 U.S. bank relied on manual supplier enablement. Relationship managers requested data in different formats, and vendor matching took weeks. With Rutter, they sent secure links to customers, normalized ERP data, and fed it into their internal system. Supplier enablement became part of the customer experience.

Weeks to days
Supplier enablement cycle time
reduced significantly
Secure links
Relationship managers collected
normalized ERP data directly
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.

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.

Turn Supplier Enablement
into a revenue engine

Drive card adoption and unlock new revenue streams with Rutter's unified Supplier Enablement API.

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Empower your customers with more a integrated, seamless experience.

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