Embedded Vendor payment / Supplier financing

At Kredexperts, we offer an innovative Embedded Vendor Payment/Supplier Financing solution designed to streamline your supply chain processes and provide financial support to your vendors and suppliers. Our solution integrates seamlessly within your existing systems, enabling you to manage payments efficiently while enhancing your relationships with suppliers. Heres why you should choose our Embedded Vendor Payment/Supplier Financing solution

Improved Cash Flow

Access funds quickly by leveraging your unpaid invoices, enabling you to cover operational expenses, invest in growth opportunities, and seize new business prospects

Strengthen supplier relationships

By offering prompt payments, you build trust and foster long-term partnerships with your suppliers, resulting in better terms and improved collaboration

Optimize working capital

With access to flexible financing options, you can optimize your working capital and allocate resources strategically to drive business growth

Steps to Apply for Embedded Invoice Discounting:

1

Submit an application: Fill out our online application form, providing necessary details about your business and financing requirements.

2

Evaluation and eligibility check: Our team will review your application and assess the eligibility criteria for the Embedded Supplier Financing product.

3

Documentation submission: Submit the required documentation, such as financial statements, supplier agreements, and other supporting documents.

4

Verification and approval: Our team will verify the provided information and evaluate your application for approval.

5

Onboarding and implementation: Once approved, we will assist you in the onboarding process, including the integration of our solution within your systems.

Frequently Asked Questions

What is embedded invoice discounting?

Embedded invoice discounting is a financial solution that allows businesses to access immediate working capital by leveraging their unpaid invoices. It seamlessly integrates within your existing systems, providing a convenient and efficient way to unlock the value of your outstanding invoices.

How does embedded invoice discounting work?

Embedded invoice discounting works by providing you with an advance on the value of your unpaid invoices. When you submit an invoice, the embedded invoice discounting platform evaluates its eligibility and offers you a percentage of the invoice amount as immediate funding. Once the invoice is paid by your customer, the remaining balance (minus fees) is released to you.

What are the benefits of using embedded invoice discounting?

Embedded invoice discounting offers several benefits, including improved cash flow, optimized working capital, enhanced business relationships through timely payments to suppliers, and reduced administrative burdens with seamless integration within your existing systems.

Is embedded invoice discounting suitable for small businesses?

Yes, embedded invoice discounting is suitable for businesses of all sizes, including small and medium-sized enterprises (SMEs). It provides a flexible funding option, helping small businesses optimize cash flow and meet their financial obligations.

How long does it take to receive funding through embedded invoice discounting?

The time it takes to receive funding through embedded invoice discounting can vary. Once you submit an eligible invoice, funds are typically made available within a few business days, providing you with quick access to working capital.

Are there any upfront fees or hidden costs?

As with any financial service, there may be fees associated with embedded invoice discounting. These fees are transparently communicated and will be discussed during the application process. It is important to review and understand the fee structure before proceeding.

Is my customer notified about the use of embedded invoice discounting?

The use of embedded invoice discounting is typically confidential. Your customers are not directly notified about the financing arrangement. This allows you to maintain normal business relationships and terms with your customers.

What happens if my customer fails to pay the invoice?

The use of embedded invoice discounting is typically confidential. Your customers are not directly notified about the financing arrangement. This allows you to maintain normal business relationships and terms with your customers.

Is my customer notified about the use of embedded invoice discounting?

In the event of non-payment by your customer, the embedded invoice discounting provider may work with you to resolve the situation. Depending on the terms and conditions of the agreement, you may be responsible for repurchasing the invoice or replacing it with another eligible invoice.