Looking to turn your Cost Center into a Revenue Generator?
OUR MISSION
Business is Personal
Our driving mission is to simplify B2B payments. We strive to take the complexity out of payables and enable you to focus on growing your business.
At Singe Payables everything starts with our people. We attract and retain the very best talent and expertise to combine it with the most scalable, reliable and flexible technology.
Hear directly from our CEO
OUR SERVICES
We service the entire process from spend estimation to enrolling suppliers.
Your Home for Integrated Payables
How has your Accounts Payables process changed in the last 15 years? If you are still paying your suppliers through check only, there is a missed opportunity to enhance and automate your process. Suppliers are already accepting virtual payments from others, why can't your business gain the benefit next?
82%
of businesses dealt with fraud
in 2020 according to afponline.org. Virtual payments ensure a single use 16 digit number for the designated amount, greatly reducing risk against fraud vs traditional methods.
$6
is the average cost of a check.
Checks can add a great amount to overhead costs over time. With virtual card payments, not only are they cost free, they can generate revenue back to your business.
100%
of virtual payments can be done at home.
Giving your accounting department the ability to work from home helps you compete to attract and retain the best talent for your business. No more going into the office to cut and issue checks.
What Is A Virtual Payment?
Virtual payments cover all options for various payment types available to a client. It is a safe, automated process of paying your AP suppliers through our robust technology.
ACH and Virtual Cards are our most popular uses for virtual payments. We can communicate with your suppliers to understand what their optimal way to be paid is - and ensure it also works for you. With our technology, 100% of your suppliers can be paid.
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Fill out the form below to receive our free supplier analysis consultation. We can estimate how many of your suppliers are currently being paid virtually, and how much rebate you could be generating ASAP.
Next Steps to add integrated payables?
Complete the Services Agreement Bank Application
1
2
Provide us your current suppliers to begin the supplier enrollment process.
We integrate into your ERP system, typically through API, SFTP, or our user interface.
3
Start making payments
with a click!
4
FREE CONSULTATION
Fill out the information below and we will be in touch shortly.
