If your suppliers do not offer deferred payment options, Tupel can assist. By financing your suppliers’ bills, you’ll have the funds immediately to pay them while setting up later repayment to Tupel on suitable due dates. This process can also be done in bulk for added efficiency:
- Download Tupel's Excel template.
- Fill in the required details, including bills information, amounts, and respective due dates.
- Upload the completed file to Tupel and trigger the payment yourself.
Once the file is uploaded and payment triggered:
- The funds will be credited to your bank account immediately.
- On the selected due dates, your bank account will be debited automatically via the direct debit system we have set up.
This hands-free solution ensures smooth financing and payment management.
If you’d like to activate this bulk option, please drop an email to support@tupel.com, and we’ll enable this feature for you. Do you prefer to access this option via an API? Drop us a email for activation.