Invoice DiscountingClear
Invoice discounting is non-collateral supply chain credit, where suppliers are paid early by corporate customers against a discount.
Vendor
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Product details
Increase business savings by paying your vendors early
- Gain 2-5x additional returns with zero overheads
- Digitise vendor management. Gain 3x participation
- Avail flexible finance options for early invoice payment
- Go live in days with quickest ERP integration
Eligibility criteria for Invoice Discounting Invoice discounting is a financing option available for all businesses. However, enterprises with large MSME vendor bases have more to gain with invoice discounting.
Calculate your EBITDA savings with India's best supply chain financing platform
- We guarantee upto 60% vendor participation and 2-3x higher usage
- Run a pilot programme to discover additional EBITDA that your enterprise can generate on treasury cash
Features
- **2-5x returns: **60% plus vendor participation resulting in 2x discounted invoices; ability to discount invoices throughout the year
- **Zero overheads: **3k+ enterprise worth experience of integrations, onboarding and customer success
- **AI/ML powered solution: **Solve for invoices, taxes, payments and credits together making it an all-in-one solution
- **Unlimited supply options: **Choose from Treasury, TReDS, Bank/NBFCs for financing through the platform
- **Fully digital set-up: **Deep and bi-directional ERP integrations with automated reconciliation and accounting
- **Dynamic bidding: **Flexibility for vendors to bid discount rates and days at each invoice level