How It Works

Invoice Data Confirmation

Finvex requests confirmation of the SMEs invoice from the Corporate Buyer.

SME VALIDATION

The invoice data is used to validate and qualify SMEs.

Quick Payment to Suppliers

Once the Supplier requests payment, Finvex settles the invoice within 48 hours and updates the accounting records automatically.

Corporate Buyer Pays Finvex

Finvex receives payment from the Corporate Buyer according to their payment terms (e.g, 30, 60, or 90 days).

Why Finvex?

Elect early settlement from Finvex and ensure you receive payment within 48 hours; your customer then reimburses us directly. In other words, using Finvex means you receive the cash flow to allow your business to keep running on your schedule, while allowing your customers to keep running on their schedules, improving your corporate relationships, and allowing your business to thrive.

Finvex intergrates seamlessly with accounting platforms such as Xero, Sage, Oracle and more.

WHEN YOU
Automate Your Supply Chain Finance Process
YOU WILL: