One creditor for your customers
Don’t get left behind by customers demanding lean processes and fewer creditors. Unite is the streamlined solution they need, grouping orders and offering a single creditor no matter how many suppliers they use. They benefit from reduced process costs and supplier diversity. You benefit from customer satisfaction.
Your invoices taken care of
We make e-invoicing easy, cutting out painful paperwork and annoying errors. From a small local business to the public sector and global group, we process your invoices and send them electronically in the format and channel your customers prefer. We make any necessary adjustments and comply with country regulations, so you don’t have to worry about a thing.
One account that works for you
Keep things simple by choosing our single-debtor option. That means all your orders, invoices and payments are on one Unite account, saving you time and hassle. With just one account, all the information is at your fingertips – no more time-consuming searches or manual data maintenance. Sound good?
Faster, fuss-free payments
Don’t waste valuable time chasing outstanding debts and having tricky conversations. Our electronic data processing, fixed payment targets, limited payment guarantee and payment reminder process all help you reduce invoicing and late payments costs, keeping your cash flow in check.
Three ways to transact
Ideal if you want to keep existing invoicing and payment processes with your customers but need a single digitalised ordering channel. Add automatic order processing with openTRANS and more.
Order to cash
Your customers have one creditor, no matter how many suppliers they use. Your platform benefits include lean billing and payment processes, and flexible partnerships with your customers.
Our serviced option
You get a single debtor with all your orders, invoices, and payments on one account. Your customers benefit from having one creditor, and you can choose for us to take care of customer service too.