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Benefits
Flexible Payment Across Suppliers
Pay suppliers that are both card-accepting and non-card-accepting with ease.
Improved Working Capital
Optimise working capital through increased credit terms of up to 60 days.
Auto-generation and Matching of PR, PO and Invoices
Save time and improve efficiency with hassle-free automated services.
Customised Digital Solutions
Customised sales-to-collect/ procure-to pay solutions tailored to your business’ needs.
Dedicated Relationship Manager
Have all your queries answered by our dedicated relationship managers.
How it works
Automate, streamline and simplify payments to non-card accepting suppliers with our robust and secure digital solution.
Requirements
Required Documents
- Forms A/B/9, 24, 49, Memorandum & Article of Association
- NRIC/passport copy of the shareholder(s)
- Latest 6 months' bank statements (showing business turnover)
- Two (2) Years audited Financial Statements
Additional information
Terms and Conditions
Product Disclosure Sheet
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