Working capital optimization
Supply chain stabilization
Maintaining the possibility of offsetting
Financing process
The customer uploads receivables to the Factoring KB digital platform, through which the receivables of its suppliers are financed. Invoices can be paid either automatically or at the request of the supplier.
How does it work
- The customer issues an order
- The supplier sends an invoice
- The customer acknowledges the receivable by uploading it to the KB Factoring platform.
- Supplier receives 75 to 100% of the invoice value
- The customer pays to the Factoring KB account, by the contractual due date, the invoice values
- In the case of financing a lower part than the nominal value of the invoice, the surcharge is sent to the supplier as soon as the customer pays the commitment
Why SCF
- Working capital optimization
- Supply chain stabilization
- Supplier growth
- Modern online interface
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Benefits for customers
- Optimization of working capital
- Strengthening business relationships with suppliers
- Leaving the possibility of credit
- No changes to internal processes
Benefits for suppliers
- Strengthened financial stability
- Flexible usage options
- No need to implement new systems