Finance Dept. - higher profits
PlusAdvance gives your company the opportunity to have a no-risk and short term investment with higher profits than traditional ones. At the same time, you strengthen relationship with your suppliers.
Operation Dept. - same procedures
PlusAdvance does not change your existing procedures and can be used on invoices of any size (from the biggest to the smallest ones).
No additional employee is requested and you have zero fixed cost to allocate in your budget for us.
Purchasing Dept. - no impact on negotiations
PlusAdvance will not be involved in existing commercial negotiations between your purchasing dept. and suppliers because financial discounts are completely separated and your suppliers use already other traditional services to fund the working capital.
IT Dept. - safe and simple connection
PlusAdvance has to be connected with your ERP and it's very simple to do it thanks to our IT support and great documentation. Every connection is encrypted and all your data are safe.
Share your invoices
PlusAdvance read only your approved invoices of your suppliers.
Setup and offers
You set up your desired rate and suppliers set an offer for early payment.
Our pick up
Our smart algorithms pick up best invoices to reach your target rate.
PlusAdvance sends list of invoices to be paid early to your ERP.