Confirming

LIABILITY management

Areas of intervention

Debts vs Suppliers

It is a tool aimed at helping the financial relationships between a client company (buyer) and its suppliers, with mutual benefits.
Through the web factoring platform (WIP®) the buyer can upload its invoices, confirming that they will pay them by the due date. This allows their suppliers to sell their receivables to BPER Factor with an immediate and definitive collection upon said receivables.
The supplier receives an e-mail invitation to connect to the WIP® platform, where he or she can check the assignment receivables and enact their immediate collection, giving the possible confirmation to proceed with the process.
The buyer gains his or her supplier's loyalty and has the opportunity to further defer its payments to BPER Factor.
All these processes take place through our online platform fast and easy, without the need to open new banking relationships.

Product Purpose

BUYER

- Support the supply chain by facilitating access to credit - Grant the possibility of deferring invoice payments

Suppliers

- Optimize cash flows with the immediate and definitive collection of receivables and the consequent improvement of financial statements - Avoid using bank lines of credit

Costs

The costs are divided between the Buyer and Suppliers according to specific needs.

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BPER Factor - Confirming