Confirming
A financial solution that enables the buyer to manage its commercial debt, offering suppliers the ability to transfer their receivables simply and quickly through a bank or fund.
Why choose Confirming?
Liquidity for Suppliers
Suppliers obtain immediate liquidity by transferring receivables approved by the buyer, without waiting for maturity.
Advantageous Conditions
Suppliers access financing at lower rates thanks to the buyer's credit rating.
Digital Process
Everything happens online on the FinDynamic platform. No paper, no fax.
Multi-bank
Access to multiple banks and funds through a single contract and a single interface.
Supplier Loyalty
Strengthen relationships with strategic suppliers by offering them a value-added service.
Complete Reporting
Real-time dashboard with visibility on all ongoing operations and expected cash flows.
How Confirming works
The buyer approves invoices
Supplier invoices are loaded and approved by the buyer on the FinDynamic platform.
The bank takes over
The partner bank receives notification of the approved invoices and makes them available for transfer.
The supplier transfers the receivable
The supplier chooses which invoices to advance and transfers them to the bank with a click.
Immediate payment
The supplier receives payment (net of the discount) within 24-48 working hours.
Want to better manage your commercial debt?
Speak with one of our Confirming experts.