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Simplifying Payments To Suppliers With XtraPayments

26.5.2025
1 minute read

Part of maintaining strong and profitable business relationships is ensuring efficient and timely payments to suppliers. Constant delays, errors, or even using outdated payment methods, such as cheques, can cause misunderstandings and even issues within these crucial relationships.  

This is where XtraPayments comes in, an innovative tool created to automate bank transfers, eliminating the use of cheques and utilising automation to speed up payments and reduce human errors.

Whereas traditional banking requires manually inputting many tedious details, such as an IBAN and reason of payment, XtraPayments fully integrates with your already existing Sage 50 and Sage 200 Evolution system and allows you to process payments from your supplier records. Despite reducing errors and time spent on manually inputting these details, using XtraPayments removes the need to log into a separate banking platform, thereby increasing efficiency.

Bank Compatibility

Being built by Progressive for Maltese businesses, XtraPayments is fully compatible with BOV, HSBC and APS. This guarantees smooth and secure transactions, along with reports outlining these transaction details via Sage.

Benefit From Simple Integration and Save Time

For existing Sage clients, setting up XtraPayments is a straightforward process which takes little time. Automating such processes allows you and your team to become more productive by focusing on improving your business and boosting sales.

Ultimately, XtraPayments was created to allow businesses to automate tedious banking tasks and cut down on mistakes to boost your workflow. We are here to answer any questions you might have, contact us today to book your demo.

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