Take control of your liquidity by improving the management of your invoice collection timing

Accelerate collection times and simplify the collection process, ensuring smooth and efficient management of your receivables without relying on traditional factoring solutions or altering your administrative processes.

Check if your buyers are already active on PlusAdvance.

Why Choose PlusAdvance for Your Accounts Receivable Cycle?

An integrated solution that combines advanced technology and flexibility to meet the specific needs of your business

Faster Collections

Reduce waiting times and receive your payments more quickly and reliably

Payment Flexibility

Offer Customized Payment Options to Inactive Clients, Encouraging Timely Settlements

Complete Visibility

Monitor the status of receivables and manage your due dates with precision

Simplified Processes

Streamline your operations for more efficient management of your accounts receivable cycle

Maximum security

All Operations Are Secure, Ensuring Maximum Data Confidentiality

Alternative to Debt

PlusAdvance solutions help you limit financial debt when seeking advances

If Your Clients Are Already Active on PlusAdvance

Not sure if your buyers are already active on the PlusAdvance platform?

Depending on the products activated by your clients, you can accelerate collections through these tools

By accessing your reserved area on PlusAdvance, you can view the list of invoices that your clients have already approved for payment. This gives you the opportunity to advance the collection directly from your client, offering a discount that you can negotiate on each occasion.

n your reserved area on PlusAdvance, you can view the payment requests approved by your clients. This allows you to benefit from early payment by financial institutions, while your client retains the flexibility to defer the payment according to the agreed terms.

Group (3)

Did you receive an invitation email to register on PlusAdvance from one of your clients?

Your buyers are not active on PlusAdvance

No problem, you can manage your buyers with pre-configured solutions tailored to your needs

Are your buyers not active on PlusAdvance?

No problem, you can manage your buyers with other solutions for the Accounts Receivable cycle!

Dynamic Request to Pay

WHEN YOU WANT TO SIMPLIFY THE MANAGEMENT OF YOUR COLLECTIONS

Create dynamic collection requests by grouping one or more invoices and send a payment link to your customer that they will simply have to approve to close the transaction with an irrevocable transfer (PSD2)

Virtual Credit Cards

IN ORDER-TO-CASH MODE FOR FASTER CASHOUTS

Solution developed with Mastercard

With PlusAdvance, your customers pay your invoices by credit card and, thanks to our innovative technology, you automatically receive a bank transfer. As a result, you collect faster and your processes remain unchanged.

Early payments

WHEN YOU WANT TO SPEED UP THE TIME TO CASH OUT FROM YOUR CUSTOMERS

Monitor all invoices that your customers have approved for payment and flexibly choose if and when to speed up collection times for one or more invoices.

Thanks to PlusAdvance’s algorithms, all solutions can be combined in real-time based on your goals.

Interactive guide

Discover in just a few minutes the perfect Supply Chain Finance solutions for your Accounts Receivable cycle

Answer a few questions and get immediate help in identifying the best products to implement based on your financial objectives.

Go to the interactive guide

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With PlusAdvance, you can launch your own customized Supply Chain Finance program. And we're here to help.

Request a free consultation

We analyze your situation and show you the most effective solutions

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