Dynamic Discounting
Optimise corporate liquidity by offering your suppliers early payment in exchange for a discount proportional to the days of advance. No banking intermediary required.
Why choose Dynamic Discounting?
Superior Returns
Earn returns of 2% to 5% per annum on available liquidity, higher than any bank deposit.
No Bank Required
You use your liquidity directly without the need for financial intermediaries. Zero structural costs.
More Stable Suppliers
Strengthen your supply chain by reducing the risk of supplier insolvency and improving commercial relationships.
Total Flexibility
You choose when and to which suppliers to offer early payments. No binding commitments.
Rapid Onboarding
Your suppliers register in a few minutes. The platform is intuitive and requires no training.
ESG Score
Sustainable version available: modulate the rate based on the supplier's ESG score.
How Dynamic Discounting works
Upload invoices
Approved invoices are automatically loaded onto the platform, via ERP integration or manual upload.
The supplier requests the advance
The supplier sees the available invoices and selects those for which they want to receive early payment.
Automatic discount calculation
The platform automatically calculates the discount based on the days of advance and the agreed rate.
Payment within 24-48 hours
Payment is made within 24-48 working hours. The supplier receives liquidity, the buyer optimises returns.
Ideal for buyers with available liquidity
Dynamic Discounting is the perfect solution for companies with excess liquidity that want to achieve returns above bank deposits, while improving relations with their supplier network.
- Companies with more than 50 active suppliers
- Buyers with excess liquidity
- Companies that want to reduce supply chain risk
- Companies with ESG objectives
Ready to get started?
Speak with one of our experts and discover how Dynamic Discounting can improve your cash flow.