One platform for every team behind vendor payments.
From accounts payable to IT, FON helps the people responsible for onboarding vendors, paying suppliers, and protecting the organization work faster, safer, and with far less friction.
4.9+ average customer rating
Trusted Partners
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Select a role to see exactly how FON makes that team’s work faster, safer, and easier.
Who we help
Accounts Payable
Reclaim the hours lost to manual validations and vendor inquiries.
fewer emails & calls to AP
- Eliminates 80% of emails and vendor calls to AP
- Gives time back to AP for higher-value initiatives
- Surfaces hard-to-get metrics and analytics for operational improvement
- Reduces communication lags and errors that hurt AP’s reputation
- Provides 24×7 AP customer service
- Streamlines supplier registration
- Eliminates paper
- Simplifies tasks for vendors and internal customers
- Ensures accuracy, timeliness, and consistency
Frequently asked questions
Everything you need to know — from getting started to security and support.
Implementation support from the FON team, ongoing support for AP staff, and 24/7 self-service for suppliers through the portals. Beyond the products, DisbursementControls.com membership and VIMCOE certification keep your team current on payment fraud prevention and vendor information management.
About two weeks. VendorInfo and InvoiceInfo sit on top of the existing ERP — SAP, Oracle, Coupa, NetSuite, Workday, Sage Intacct — with no core-system replacement.
Yes. Request a demo and the FON team will walk through VendorInfo and InvoiceInfo using your own vendor onboarding and supplier-inquiry scenarios, then follow up within one business day.
FON strengthens front-line control points across vendor onboarding, supplier maintenance, and payments — verifying vendor information, validating bank account ownership, running compliance checks, and reducing exposure to business email compromise (BEC) before payments are made.
Our team is happy to help. Reach out and we’ll get back to you quickly.
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