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Boost your financial management with invoice trading, an innovative solution that revolutionises corporate cash flow. Our platform offers entrepreneurs the opportunity to convert their receivables into immediate cash, enabling them to meet financial challenges with ease and anticipate investments in growth processes.

Invoice trading is a valuable resource for companies facing problems resulting from long payment delays.
It is a simple, secure and transparent service, with the aim of increasing companies’ cash flow control and simplifying the invoice payment and credit access process.

Features

  • Financial facilitation to counter problems arising from late payments where traditional financing is slow to arrive.
  • Upload of own outstanding invoices and integration with Digital Technologies’ e-Invoicing management solutions.
  • Purchase offer from accredited investors.
  • Assignment without recourse.
  • Notificationof credit assignment and change of credit position to the debtor.
  • No central Credit Register reporting.

TECHNOLOGICAL PARTNER 

…to your problems…

Delays in payment by customers with repercussions on the entire supply chain

Administrative charges arising from debt collection activities

Need to invest quickly in growth processes and new projects

Difficulties in accessing traditional financing sources

Complexity in maintaining a constant and predictable cash flow

Breakdown of customer-supplier relations

…to make a difference!

End-to-end integration

The Invoice Trading solution is fully integrated with the Hyperautomation and Global eInvoicing modules for unified management of Supply Chain.

Effective impact

Each anticipated invoice is a step towards more liquidity, better financial management and growth opportunities. A tangible change for the company and the supply chain.

HIGHLIGHTS

Benefits for the Supplier
Company

  • Quick access to financial liquidity
  • Reducing insolvency risk by improving cash flow management and forecasting
  • Easier and more flexible access to credit than traditional instruments (factoring) The company can decide when and whether to use it
  • Acceleration of the growth process with the possibility to promptly invest in new opportunities thanks to the immediate liquidity obtained
  • Reduced administrative burden due to debt collection procedures
  • Preservation of credit reputation thanks to the absence of Central Credit Register reporting
  • Transfer of insolvency risk thanks to the assignment without recourse

Benefits for the Buyer
Company

  • Option to extend payment terms beyond the invoice due date
  • Reduced administrative burden due to handling supplier complaints
  • Savings in time and management costs by paying a single assignee instead of N suppliers
  • Consolidation of relationships in the supply chain by improving collaboration between suppliers and customers and strengthening the stability and reliability of the supply chain
  • Ease of integration, with onboarding process for own suppliers, managed by Digital Technologies
  • Use of a solution that can be integrated into the sustainability report as a tool to combat problems triggered by “late payment”

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