SUPPLY CHAIN FINANCE / SCF REVERSE FACTORING SOLUTIONS
Your company has the value. We help you get the most out of it.
With the reverse factoring solution offered by Bankinter Supply Chain Finance, you can get maximum value out of your supply chain and strengthen your company's reputation abroad. The formula is designed to let you delegate the management of your foreign currency payments to international suppliers.
- Your company will be able to finance payments to suppliers.
- Your suppliers will be able to collect and guarantee their payments in advance.
- All with one simple and easy-to-use interface, which features detailed information and fits easily with your company's management systems.
Advantages for your company:
Delegate management of your foreign currency payments to Bankinter
Content Delegate management of your foreign currency payments to BankinterGet the liquidity you need by optimising your supply chain
Content Get the liquidity you need by optimising your supply chainEnhance your company's negotiating capacity
Content Enhance your company's negotiating capacityDon't miss out on prompt payment
Content Don't miss out on prompt paymentManagement connected to all our currency trading services
Content Management connected to all our currency trading servicesBenefits for your suppliers:
The first advantage?
Access.
Content The first advantage?Access.
They can get customer support in their language
Content They can get customer support in their languageThey can advance collection of your company's invoices.
Content They can advance collection of your company's invoices.Better cash flow planning
Content Better cash flow planningThey get a credit facility without using up their risk limits
Content They get a credit facility without using up their risk limitsThis is how the Supply Chain Reverse Factoring Solutions works:
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Your company gives us a payment order for a specific date and, when the time comes, we make the payment by transfer.
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We inform the beneficiary that the payment has been ordered and offer them the possibility of collecting it in advance. Our call centre is always there to provide support, offering guidance for the onboarding process if it is the first time.
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The beneficiary can choose advance collection of the invoice at any time between its issue date and maturity.
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Your company can apply for financing to spread out the payment before it matures.
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If your supplier chooses to collect on the invoice in advance, your company can cancel this financing early and obtain remuneration.