Streamlined shopping on the network
With single-creditor suppliers, no matter how many shops you activate, you’ll only deal with one creditor in your system. Add as many as you like at the click of a button and still benefit from individual conditions.
Keep account processing to a minimum by encouraging your suppliers to join the network using single-creditor services too.
Focus on what matters
With provider connectivity, billing and payments taken care of, you’re free to focus on more important conversations with your suppliers – from product advice and order queries to negotiating the best prices for your business.
Simplify invoice and payment processing
We’ve got good news for your accounting department – with single-creditor suppliers, there’s less administration and master data maintenance to take care of. Plus, automated and uniform invoicing and payment processing makes settling your accounts really simple.
How Single Creditor works
You place orders with single-creditor shops through Unite.
Your suppliers send their invoice data to Unite.
We bring all your invoices together on one account so you only have to deal with us.
You pay your invoice to Unite, and we take care of the rest.