Invoice Discounting & Financing
Supply Chain Finance Platform For Buyer | Supplier | Financier
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Get higher yields with no additional risk, achieve discounts from a wider supplier base, increase efficiency by digitizing the entire ecosystem and improve compliance by leveraging technology and much more.
Increase EBIDTA by reducing expenses, digitalise Supply Chain Finance by eliminating manual interventions and get the ability to finance early payment requests from Banks and TReDS portals available on Xpedize platform.
Release cash stuck as receivables, have flexibility on discounting rate, timing and amount, based on their requirements with zero documentation or manual work.
Expand their customer base and strengthen existing business relationships by offering a completely Digital Supply Chain Finance solution which eliminates cumbersome documentation work.
Happy Clients are the bedrock of any strong business and ours is no exception.
Read a few of our testimonials below.
With Xpedize, not only have we been able to significantly increase our returns and reflect them in our EBITDA but also increase business efficiency with the platform seamlessly integrating with our ERP & supplier requests being received digitally. All approvals done on the platform has made excel based working completely redundant. We have now been with Xpedize for over 18 months & we recommend it. The Platform is robust and my team and our suppliers find it very easy to use.
“We are extremely happy to share that we partnered with Xpedize on this Supplier financing platform. The way they have worked seamlessly with our IT and finance team to ensure that our system integrates seamlessly with their platform is commendable. Our suppliers are very excited as this gives them an additional source of funding at the click of a button along with clear visibility on the date of receipt of money in their bank account. Xpedize has helped us achieve significant savings in the last one year. This has really boosted our EBITDA in the Covid -19 pandemic where every penny towards EBITDA counts. I would like to recommend this solution to all my peers in the industry. It is a win-win situation for the suppliers as well as the company.”
“Teaming-up with XPEDIZE has been a great experience. Xpedize always delivered more than our expectations, the team has a great understating of Business nuances and ERP Integration, especially in a steadfast environment of SAP.”
Read a few of our testimonials below.
Xpedize helps us to meet the dynamic need of funds in business by giving us the ability to receive early payments from our clients at the click of a button
Cash flow during Covid – 19 with the help of Xpedize proved as a Lender of last resort because payments were stuck during this period. In such difficult times due to Xpedize services only I was able to pay salaries to my employees
Planning is a very important element for running a business, Xpedize platform enables us to see all accepted invoices providing us a clear vision to plan our future strategies. The team at Xpedize leaves no stone unturned to help vendors
Response of Xpedize is fabulous in terms of early payment, they helped me to get payment when I was with no option left due to continuous 3-4 bank holidays. Team is very supportive and updates regularly
Long term credit outstanding gets balanced, single update about the invoices can be fetched through platform, payment can be received during odd hours too, and it’s all because of Xpedize
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Frequently Asked Questions
Find quick answers to common questions using our helpful FAQs.
Xpedize has successfully integrated with Buyers using SAP, Oracle, Microsoft Dynamics, and some home-grown ERPs. Standard web-based integrations can be done quickly using our web-based APIs.
We are a cloud-based solution, adhering to the highest standards of security and compliance. We deploy the best in class standards for Storage, Retrieval, and Reporting of Data.
No Platform charges are levied to Suppliers on Xpedize platform. Suppliers can view the details of their accepted invoices without incurring any cost.
Buyers have the option to dynamically choose from internal funds or leverage multiple funding options, including TReDS, Banks, and Relationship Banks, available on the Xpedize platform.
There is no need for any “Change in Contracts” or “Renegotiation of Terms” between Buyer and Supplier.
● 24*7 tracking facility of invoices pending with the Buyer for Approval on their ERP.
● Requests can be submitted at any hour if the supplier needs funds.
Discount is calculated on an absolute basis.
Example: If Monthly discount is agreed at 2% and Supplier is receiving 15 days early then the absolute discount will be
We follow two-factor authentication on request submission. Supplier users have to enter a One Time Password(OTP) which is received on their registered email ID and mobile number for validating all requests.
Requested invoices can be tracked on the platform after logging in. Details on Invoices that are discounted on an early basis can also be downloaded from the platform at any time.