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
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. For the entire team.
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.
Works with your team, and your accounting software
Automate and streamline your payables process across your organisation, without the added headcount. Close your books twice as fast with transactions synced with your accounting software.
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.
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 is 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 when you sign up for the Aspire Standard plan at S$12/month, which includes a suite of features such as spend management, corporate cards and borderless payments.
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.
Experience the all-in-one difference
Save time, save money, and scale faster with everything in one place.
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