How does this work ?
Find out how our technology works for your cash flow.
Auto-collect of the supplier invoices
Set up automation rules
Step
01.
Sending of early payment offers according to set up
Step
02.
Your supplier agrees early payment offers.
Early payment of the discounted invoice with your own cash or via our embedded financing solution
Step
03.
Signing up the payment by the CFO
Execution of payment
Edition of discount certificat
Step
04.
Accounting record of this operation
Step
05.
If financing, you are charged 60 days later for the early payment.
Step
06.
