Buckle up, sync in progress...
Sync all your pending payments from multiple sources as well as your accounting system.
Choose how you pay.
Connect as many bank accounts to the platform as you require.
360 view: payment status & reconciliation.
Payment statuses will be automatically reconciled in your accounting system, keeping your books updated. No more duplicate or missed payments.
Automate recurring billing & payroll, save time and money.
Sweep Pay syncs all of your pending payroll and vendor payments from your different tools, creates payment runs, schedules payments, and bulk pays your supplier invoices & employees in just a few clicks.
Payment Integrations
Sweep Pay uses bank-level security* and is FCA approved.
Sweep Payments
Sweep Payments integrates with the following UK banks:
Santander
Revolut Business
RBS
Natwest
Lloyds - beta
Silicon Valley Bank - beta
Beta - beta
COMING SOON
Barclays, HSBC, Virgin Money, Clydesdale, Yorkshire Bank, B Bank, Ulster Banks, Starling, Monzo.
Sweep Payroll
Sweep Payroll is currently in beta and only available with the following UK banks:
Santander
Revolut Business
RBS - late beta
Natwest - late beta
Silicon Valley Bank - late beta
See all UK banking integrations and limitations.
*Bank-level security means that your data is encrypted and protected using the same industry-leading technology that your bank uses.
Book A Demo
Not yet ready to schedule your personalised demo, but would like a little more information on how Sweep's accounts payable solution can be right for your business?
Get in touch and a dedicated member of our team will be happy to answer all of your questions.
Accounting Integrations
Sweep Pay currently integrates with:
-
QuickBooks Desktop
-
QuickBooks Online
-
Sage 50 (UK)
-
Sage Business Cloud Accounting
-
Xero
Entering the Bulk...
Pay multiple invoices and employees at once, both domestic and international.
Processing payments is as easy as 1-2-3-Pay.
Make multiple payments in one go with the bulk payment feature.
Simplified handling of supplier invoices.
No more stress at the end of the month to meet payment deadlines and handle payments individually.
Scheduled for launch...
Easily schedule supplier payments and payroll from the Sweep Pay platform.
Get ahead of the game.
Schedule your upcoming payments indefinitely into the future. Those end-of-the-months just got a whole lot easier.
Arrive on time.
Sweep Pay lets you set up automated payments in advance so that everyone is paid on time. Goodbye late fees and unhappy employees.
Sweep Pay is the payment automation software that syncs and bulk schedules your vendor and payroll payments for you, as well as reconciling them in your accounting system.
Control. Visibility. Flexibility.
Mission:
Approved
Easily create payment runs and send them to the necessary collaborators for approval, internally or externally.
Stay on track.
Automated weekly reminders help you pay your vendor invoices at the right time, avoiding late payment fees, keeping suppliers happy.
Pricing
2 weeks free trial included.
* 1 single payment = 1 transaction
1 bulk payment = 1 transaction
One size fits all
£15/month
+ 10p per transaction*
No hidden fees.
* 1 single payment = 1 transaction
1 bulk payment = 1 transaction
Pricing
For companies who process 10 invoices per month or more.
7-day free trial included. No credit card required.
One size fits all
£15/month + 10p per transaction*
Sweep Payroll is currently in beta and only available with: Santander, Revolut (Business), RBS, Natwest, and Silicon Valley Bank.
See all UK banking integrations and limitations.
Or book a demo below.
Lightening speed payment processing,
accessible 24/7 via the cloud.
Anytime, anywhere.
Sweep Pay is capable of reading all currencies. The payment must be made from a UK bank account and the conversion rate will be taken care of by your bank itself.
Which currencies can Sweep process?
Sweep Pay pulls only the approved, unpaid supplier invoices from your accounting software.
Once imported, you then select the invoices that you want to pay and ignore the ones you don't. Once the invoice is paid, it will automatically appear as “paid” in your accounting software.
You can also mark bills paid outside of Sweep as “paid” within the platform and this will remove them from the “invoices awaiting payment” section, however their status in your accounting software will remain unchanged.
Which bills are pulled from my accounting software?
All payments will appear in your suppliers’ transaction history as normal, sent directly from your company account. No mention of Sweep will appear on the transaction.
Will the payment look like it has come from our company or Sweep?
Payroll
Farewell manual payroll entry. Sweep Pay can save you valuable time while guaranteeing your employees are paid correctly, and on schedule.
Easy processing.
Manage your payroll at lightening speed: Upload your payroll in simple CSV format, choose how and when you want to pay, send for approval, done.
Schedule your pay to avoid delay.
Gone are the days where payroll errors are made. Your payroll payments can now be scheduled in advance and thanks to powerful approval flows, any inaccuracies are shrink-rayed into nonexistence.
For teams of all sizes.
Payroll is currently only available with the following UK banks:
Santander
Revolut Business
RBS - late beta
Natwest - late beta
Silicon Valley Bank - late beta
