Solutions

Supplier Payments

Strengthen Supplier Relationships with Supplier Payments

Supplier Payments is the most advantageous way for businesses to pay suppliers. Businesses can pay with any commercial card, either in full or in installments, while suppliers receive the full amount on time - without waiting for maturity.

With Supplier Payments, businesses can purchase products or services from suppliers using all commercial cards, regardless of issuing bank. A user-based approval mechanism ensures secure processes, as only authorized managers can approve payments.

Supplier Payments

Businesses can also take advantage of suppliers’ early-payment discounts or choose to spread payments over up to 18 installments. Payments to both suppliers and dealers can be managed from a single dashboard, with reporting features for easy cash flow tracking.

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Features of Supplier Payments

Pay Suppliers in Installments

Spread supplier payments over up to 18 months.

Cash Management & Reporting from One Screen

Monitor both supplier and dealer payments easily, with instant reporting for collections and payments.

Easy Integration with CRM & ERP

Integrate with your systems to automate accounting and organize business processes more efficiently.

Approval Mechanism

Control payment processes by assigning approval rights to managers and staff. Payments require approval before completion, ensuring process security.

Gain Cash Advantage

Replace transfers or checks with commercial card payments, benefiting from cash flow advantages and early-payment discounts.

Advantages of Supplier Payments

Offer single-payment or up to 18-month installment options.

Eliminate reliance on checks and promissory notes.

Pay easily with any commercial card.

Enable installment payments without needing contracts or paperwork.

Manage payments and reporting from a single dashboard.

Track all payment processes digitally.

Integrate easily with CRM/ERP - all transactions are instantly recorded.

Businesses pay in installments, while suppliers benefit from full upfront payments.

Frequently Asked Questions

Explore our frequently asked questions section and find quick answers to your questions.

What are Supplier Payments?

Supplier Payments is a solution that allows businesses to pay suppliers for goods and services with up to 18 installments on a credit card, while also providing single-screen payment and collection management, detailed reporting, and easy tracking.

hat Does Supplier Payment Mean?

Supplier payment refers to the payments businesses make to other businesses from which they procure products and services.

How are Supplier Payments Used?

Merchants integrated into the Supplier Payments system can easily manage their cash flow and payment processes.

What is a Supplier System?

A supplier system is a digital platform that manages and automates payment, collection, installment, and reporting processes between businesses and their suppliers.