Suppliers receive funding in real time, even prior to invoicing, on the basis of their agreed delivery milestones. This bridges the gap between payment obligations and supplier receivables
Lengthy receivables cycles from client
Mismatched receivable and payable time-frames result in extended cash-to-cash cycles for the supplier
Payments to ‘sub-vendors’ typically need to be made upfront and exert pressure on working capital
Limited access to traditional lending and process fatigue from application requirements
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