PlusAdvance provides you with a single, centralized platform that allows you to manage all of your financial institutions' reverse factoring and confirming programs. Thanks to supply chain finance, you can support your supply chain by offering the possibility of assigning trade receivables in a facilitated way without modifying and burdening your administrative processes
Reverse factoring and confirming are services that fall within the scope of Supply Chain Finance and that allow the client company to entrust a financial institution with the management of supplier payments. In this way, it is possible for the supplier to speed up the collection and for the customer also to obtain possible payment extensions. Thanks to PlusAdvance, it is possible to create advanced reverse factoring and confirming programs, being able to manage all financial institutions through a single interface.
With PlusAdvance, the leading company makes available all the agreements entered into with its financial institutions through a single platform that centralizes the management of all related processes.
Richiedi il prodotto confirming ai tuoi istituti finanziari di riferimento, se vuoi ti mettiamo in contatto con quelli già convenzionati con PlusAdvance.
PlusAdvance legge in automatico dal tuo ERP l’elenco delle scadenze che hai approvato per il pagamento senza modificare i tuoi processi amministrativi attuali.
Dalla tua area riservata l’ufficio finanziario può rivedere parametri e obiettivi impostati scegliendo se richiedere una dilazione sui tempi di pagamento
Mettiti comodo perché pensa a tutto la piattaforma: i fornitori possono rivedere le loro fatture e scegliere se accelerare i tempi di incasso rispettando le condizioni degli istituti.
PlusAdvance comunica al tuo ERP l'elenco delle scadenze selezionate per ogni istituto finanziario così la riconciliazione avviene in automatico.
With PlusAdvance, flexibility is at the heart of our offering. We can interface with any financial institution to manage your confirmation needs. To date, we are technically connected to over 80% of the reverse factoring and confirming market in Italy. This means greater efficiency with a single platform, fast response times, and optimal outcomes for your supply chain finance programs.
Give your suppliers the ability to anticipate invoice collections at their own pace, ensuring a financially resilient and reliable supply chain.
Providers decide if and when to be paid early while you can request term extensions to the financial institution, effectively balancing cash flow and improving your DPO
Activate and monitor all your funding amounts in real time, setting your goals through a simple and integrated interface.
With PlusAdvance, dynamically match suppliers to specific financial institutions, making the management of confirming programs intuitive and personalized.
PlusAdvance synchronises with any ERP or treasury software, automating the exchange of flows and minimising manual interventions.
PlusAdvance can be easily combined with products such as dynamic discounting or credit cards, allowing tailor-made scenarios for the optimization of the accounts payable cycle.
Suppliers monitor approved invoices and their due dates in real time for surprise-free collection.
Suppliers decide when to be paid early and select single invoices by taking advantage of the earliest available collection dates.
Suppliers anticipate collections without impacting their bank credit lines and without exposure in the risk center.
Suppliers receive payments while keeping the agreed-upon arrangements unchanged, without complications.
From small to large suppliers, PlusAdvance offers everyone an intuitive and user-friendly interface.
Each supplier benefits from the support of a dedicated relationship manager who is always ready to assist them at every stage.
Confirming is a financial service that allows companies to delegate the management of payments to their suppliers to a financial intermediary, who advances payment on behalf of the company and manages payment deadlines.
The main advantages of confirming are: optimization of cash flow with the possibility of obtaining deferrals on payment times to suppliers, simplification of administrative management, and the possibility of negotiating more favorable payment conditions with suppliers.
The company provides PlusAdvance with the list of invoices approved for payment and sets its own targets: PlusAdvance dynamically and intelligently sorts the invoices of the suppliers to be paid to the selected financial intermediary. The intermediary verifies the invoices and, once approved, proceeds to pay the suppliers according to the normal deadline or, if requested by the supplier, in advance of the traditional deadline. Finally, the company reimburses the intermediary according to the agreed conditions.
The requirements may vary depending on the financial intermediary, but generally include a minimum turnover volume, a good credit rating and an adequate administrative and accounting management system.
To choose the best broker, it is important to compare the offers of different financial institutions in terms of costs, services offered, flexibility, and reputation in the market. However, if you want a more customized and integrated solution, our experts at PlusAdvance are at your disposal. They will provide you with a list of financial partners already connected with our platform, further facilitating the process.
No, suppliers are not obliged to join the program. However, it is important to communicate to them the benefits of membership, such as prepayment and reduced the risk of insolvency.
No, PlusAdvance is an independent optimization tool and can manage the products of all banks or financial institutions that offer confirmation. However, for some institutions, ad-hoc connectors have been developed that make operation even easier. Contact us to learn more.
WHEN YOU WANT TO SUPPORT THE SUPPLY CHAIN AND HAVE THE OPPORTUNITY TO DEFER
One or more financial institutions provide a ceiling to advance collections to suppliers who request it and, if necessary, to defer your payment times.
WHEN YOU WANT TO PAY SUPPLIERS WITH ONLY ONE CASH OUTFLOW
Use a credit card to be able to pay any supplier: they receive the credit directly by bank transfer and you have a usual cash spread over time.
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Thanks to PlusAdvance, you can create your own customized program, also integrating solutions to optimize collection times.
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Share capital: €14,242 fully paid-up – Registered with the Companies Register of the Rome Chamber of Commerce – Tax Code and registration number: 01929410437 – Registered with the Economic and Administrative Index (R.E.A.) No. RM 1615489 – plusadvance@pec.it
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