 As more companies move purchasing card into A/P to replace checks and other forms of payment, purchasing card supplier enablement will become key to the success of the payment conversion project.As stated on the purchasing card stub, every supplier must be contacted and informed of the payment change from check to the purchasing card, even if the supplier is already a purchasing card supplier.Depending on the pcard payment type selected, information is required from the supplier before a client can move forward with the payment conversion.