One creditor, as many suppliers as you want
One creditor shouldn’t mean missing out on supply chain diversity. With our single-creditor option, you can place all your orders – from all your activated shops and our Spotmarket – on one Unite account.
Streamlined, accurate accounting
Eliminate human error with account payable automation and e-invoicing. With all your single-creditor supplier invoices in the same format and paid to one ERP vendor, Unite helps you streamline your accounts process, save time, and cut costs.
Greater visibility of your spend
Easy access to order and payments data helps you see the bigger picture. Analyse your expenditure, identify potential savings, and activate individual suppliers for even greater insights with just one click.
Save time with self-billing
Self-billing simplifies e-invoicing, making it easy to get set up using your own templates, while keeping maintenance to a minimum. And with VAT compliance and invoice checking taken care of too, your people can worry less about missing information and spend more time on other things.
Payment terms to suit you
Make the most of your working capital with our flexible payment option. Whether you’re purchasing from a Spotmarket supplier, BusinessShop or BusinessShop Plus supplier via the Procurement Portal, you can extend your payment terms for up to 90 days.