Automated A/P and A/R Solutions
Pay suppliers faster, earn rebates and increase your working capital all in one click
Card? Bank transfer? Send us a payment file and suppliers get paid the way they want
Suppliers onboard instantly & start accepting payments within minutes. aka Real Enablement
Suppliers scan their invoices that automatically feed into your ERP for painless reconciliation
Place and track orders with your approved suppliers in just a couple of clicks
Send invoices instantly. Customers click to pay and unpaid invoices chase themselves
From procurement and invoicing to reconciliation and payment, see how Swipe2B automates your AP workflow, unlocking liquidity and lowering costs
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