accounts payable process automation

Better workflow, better cash flow

Save time

Let our AI-assistant take care of the manual data entry, while you focus on growing your business

Optimise cash flow

Choose to schedule invoice payments to maximise payment terms. Transfers are only made upon your approval

Stay in sync

Get real-time visibility on your payments. Seamlessly integrated with your accounting software

How it works

Step 1

Forward bills to Aspire

You may include instructions like payment date

Step 2

Get notified

When the transaction has been created you will be notified

Step 3

Login to approve

Make edits, or approve when ready

account payable automation

As easy as forwarding an email

It takes an average of 120 clicks to pay an invoice. Aspire makes it as simple as sending an email.

Schedule payments to optimise your cash flow

Maximise your cashflow by paying invoices only when they are due. It's as easy as including the instructions to 'pay on due date' when forwarding your bills.

Stay in control, in real time

Get notified, approve, and track your payment. All in one place. Need to make edits? Do so instantly from the Aspire app.

As volume grows, facilitating payment to individual suppliers everyday is a challenge. Aspire Bill Pay helped us to streamline those payment processes and saved us a lot of time.

Logan Tan
CEO, Co-Founder of Eezee

Commonly asked questions

What bills can I forward? Are there any limitations?

You can forward any bills that can be paid via SGD through a FAST transfer. International billing for Bill Pay are coming soon, but will not be available for the beta program.

Will I be able to edit the transactions after they are entered?

Yes. You will receive a notification once the transaction has been created in your account. Log in to confirm or edit the details, and hit approve once you're ready.

How much does it cost?

The Bill Pay service is free. Opening an Aspire Account is also free.

Is there a limit to the number of bills I can send?

No. You can forward as many bills as you'd like.

Can I submit documents other than invoices?

We also accept statements of accounts or any document supporting a payment request. Make sure the supplier account details show in the statement or in your email to Bill pay. Let us know if you wish to pay the full amount or a partial amount.

Can I schedule payment for a future date?

Payment requests will be set up for immediate payment upon your approval, unless otherwise requested. Feel free to include instructions such as “schedule payment on due date”, and we’ll take care of it.

Will the transfer recipients be notified?

If the recipients email is specified in the invoice, we will automatically send a notification to that email. If you would like to send notification to another email or mobile number, please specify that in your instructions.

Ready to get started with Aspire Bill Pay?

Start automating your invoice payments, optimising your cashflow and managing your bills, all in one place.
Get started

The all-in-one difference