Single creditor: One creditor, as many suppliers as you want
At Unite, we’re powering a new way to process payments. We take charge of invoicing from suppliers so that you can quickly and easily book any number of suppliers.
Streamlined shopping on the network
With single creditor BusinessShops, no matter how many 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.
Simplify invoice and payment processing
We’ve got good news for your accounting department – with single creditor BusinessShops, 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.
Focus on what matters
With invoices 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.
How it works
All your suppliers in the Unite network
Keep account processing to a minimum by encouraging all your suppliers to join the network as single creditors too. Maybe your suppliers are already available? Check the Unite App Store. This is the place where you can access hundreds of verified suppliers and activate them for your country with just one click.
Get in touch with us
Do you have questions about the Single Creditor Model? Then contact us - we’re happy to help you personally.
Telephone
+493496512197
Email
heike.kleine@unite.eu