B2B Payments
Automated.

Pay suppliers today. Keep your cash for 55 days. Earn rebates along the way

Supplier Enablement Accounts Payable Accounts Receivable e-Invoicing Payment Hub

Serving enterprises across the UK, Europe, the Middle East and Africa

Accounts Payable
PAYMENTS
$1.2MThis run
+2.1%Rebates
BATCH · 214 SUPPLIERS
SylvamoPaid
SpringPaid
World Wide TechnologyProcessing
Clyde & CoPaid
DB SchenkerPaid
AccentureProcessing
198 of 214 payments cleared
Supplier Enablement
ONBOARDING
PWCActive
Mail SolutionsActive
Union InsurancePending
County Milk ProductsActive
MoelisPending
ParagonActive
86% of suppliers enabled
ENABLEMENT SPEED
6 hrsAvg onboarding
342Suppliers enabled
Accounts Receivable
STORED CARDS
2,480Cards stored
100%Tokenized
PULL ON DUE DATE
Card storedTokenized
Due date reachedAuto
Payment pulledInstant
Funds clearedSame day
Paid on time, every time — buyer keeps cash 55 days
$0B+Supplier payments processed
0hFrom contract to go-live
0+Suppliers on our platform
$0M+Rebates & working capital unlocked for clients

Trusted by world-renowned brands

AccentureAccenture ADIBADIB areebaareeba AverdaAverda BoostBoost CitiCiti Clyde & CoClyde & Co County Milk ProductsCounty Milk Products DB SchenkerDB Schenker DoosanDoosan GEGE GIBGIB globalVCardglobalVCard HiltonHilton HSBCHSBC M1 GroupM1 Group MailSolutionsMailSolutions MarriottMarriott MashreqMashreq MastercardMastercard McCormickMcCormick MoelisMoelis MonekMonek NEOPAYNEOPAY NYU Abu DhabiNYU Abu Dhabi ParagonParagon PwCPwC QNBQNB Robert HalfRobert Half SpringSpring Sukoon InsuranceSukoon Insurance SylvamoSylvamo truevotruevo Union InsuranceUnion Insurance World Wide TechnologyWorld Wide Technology
Solutions

Everything between invoice and settled

Six hosted modules that remove the manual work from paying and getting paid — and put money back in your pocket while they do it

Supplier Enablement

Suppliers onboard instantly and accept their first payment within minutes. Real enablement

Accounts Payable

Pay suppliers by card, unlock up to 55 days of extra working capital and earn rebates on every transaction — all in one click

Accounts Receivable

Get paid on time, not on reminder — customers get up to 55 days to settle, you get paid straight away

e-Invoicing

Suppliers scan invoices that read themselves, match against POs and feed straight into your ERP

Payment Hub

One payment file, every supplier paid, rebates earned automatically — fast, secure and fully reconciled

Marketplace

Place, track and pay for orders with approved suppliers in a couple of clicks — requisition to payment

How it works

Payment file to cleared funds,
in hours

Upload
Process
Settle
1

Send your payment file

Upload or export a batch file from your ERP as usual. No integration project, no new hardware — Swipe2B is fully hosted

Minutes
2

We process every payment

Each payment you make gives you 55 days extra working capital and rebates on every transaction — while suppliers get paid early

Seconds per payment
3

Suppliers paid, books reconciled

Cleared funds land in supplier bank accounts within hours, and reconciliation data flows back to your ERP automatically

Hours, not weeks
Customer stories

Results across every sector we serve

A snapshot of the value clients unlock — tap a card for the full story

News & insights

Thinking on working capital

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Your next payment run can pay you back

Request a 30-minute walkthrough of your AP flow with Swipe2B.
Liquidity unlocked, rebates earned, costs down and suppliers happy

Contact info@swipe2b.com