icon-mobile icon-phone icon-phone-msg icon-social-facebook icon-social-instagram icon-social-twitter icon-social-linkedin icon-arrow-right icon-left icon-left icon-right icon-down icon-star-fill icon-star icon-comment icon-search icon-time
Dynamic Discounting

Occasional excess cash that companies may have been used for early payments through the platform, considering the balance of terms and prices, as an alternative to deposit income, to create additional income.

What is Dynamic Discounting?

Suppliers in need of cash no longer need to deal separately with banks and financial institutions and find collaterals. They will access financing with the same value on the day with SCF by processing cut invoices with one click.

  • An opportunity to offer alternative prices and financing to creditor companies through the platform.

    An opportunity to offer alternative prices and financing to creditor companies through the platform.

  • You can offer FaturaLab Financing auction solutions to a group or all your business partners through the platform.

    You can offer FaturaLab Financing auction solutions to a group or all your business partners through the platform.

  • Invoices uploaded to the platform can be evaluated by opening an early payment auction with the desired term, amount, and price.

    Invoices uploaded to the platform can be evaluated by opening an early payment auction with the desired term, amount, and price.

  • If you are doing Supply Chain Finance with Financial Institutions through FaturaLab, alternative financing can be provided for the transactions where bids are received.

    If you are doing Supply Chain Finance with Financial Institutions through FaturaLab, alternative financing can be provided for the transactions where bids are received.

Dynamic Discounting Daily Workflow
ALICI How
Invoices are Uploaded to the Platform

Invoices approved are uploaded to the Platform with automatic integration, and the auction process is initiated with the FaturaLab Auction solution.

Bid Process

The Platform informs the member members involved in the auction process.

Invoice Viewing

Invoices are viewed, and bids for the auction are made according to the term and amount.

PLATFORM How
ALICI How
Result Evaluation

Auction results are evaluated, and accepted transactions are approved through the platform.

Feedback

The automatic file prepared for the required feedback of the process is transferred to the accounting system.

Payment

Transaction amounts are paid to the accounts and accounting systems are updated automatically.

PLATFORM How
Optimize your working capital!

Let us tell you about our solutions that enable you to optimize your working capital.

Request a Meeting
FAQs and more