Automated Receivables Anticipation Platform for the Future of the Electronic Invoice
Supply Chain Finance platform that integrates with SAP ERP to automate receivables anticipation. It solves liquidity and process inefficiencies by enabling suppliers to access competitive credit, ensuring compliance, transparency, and financial strength across the supply chain.
By ANTECIPA S/A
Benefits
Unlock efficiency and compliance through electronic invoicing
The platform enables companies to meet the demands of electronic invoicing. Supplier invoices are registered with a partner entity and made available for funding. Automated integration ensures validated records, secure transactions, and an efficient, transparent process.
Ensure reliable buyer risk management
The solution enables receivables anticipation using third-party capital, backed by the buyer’s credit risk to ensure greater security for financiers. It allows companies to extend payment terms with suppliers while offering them access to competitive, low-cost credit options.
Maximize cash flow with discounted receivables anticipation
A solution that allows suppliers to anticipate receivables at a dynamic discount, generating savings for the company’s cash flow with no risk or indebtedness. This is the best alternative compared to leaving funds idle in the bank with limited returns.
Promote sustainable production chain management
We strengthen your company’s relationships with suppliers to support the financial health of all participants. Extended payment terms are possible without affecting suppliers’ receipts, who maintain healthy cash flow through anticipations by connected financiers.
Features
Access multiple sources of credit
Connected to several financiers, such as banks, FIDCs, and securitization companies, your company can extend payment terms while your suppliers gain access to credit at more attractive rates.
Set flexible discount rates with suppliers
Negotiate anticipations with fixed, dynamic, or reverse auction rates, ensuring the lowest available rate for the supplier. The solution strengthens the relationship with the supply chain, reduces pressure for shorter terms, and improves the financial health of partners.
Streamline supplier onboarding and secure access
The digital process integrates suppliers quickly and in a standardized way, reduces costs, and accelerates operations. With robust access security, it ensures that only authorized users have control over the information, protecting sensitive data and strengthening governance.
Plans and pricing
Cash Flow Optimization Proposal
Buyer risk management: Strengthens security and reliability across the supply chain.
Cash flow optimization: Enables more efficient operations between suppliers and capital sources.
Price upon requestBuyer risk management: Strengthens security and reliability across the supply chain.
Cash flow optimization: Enables more efficient operations between suppliers and capital sources.
Standard Integration
Process automation: Eliminates manual activities and reduces errors.
Data security: Ensures consistent and reliable financial information.
Efficiency and governance: Accelerates operations and strengthens financial control.
Price unavailable in this regionProcess automation: Eliminates manual activities and reduces errors.
Data security: Ensures consistent and reliable financial information.
Efficiency and governance: Accelerates operations and strengthens financial control.
