RECEIPTS AND PAYMENTS

Confirming

Offer your suppliers the peace of mind of a payment commitment backed by Creand and strengthen your business relationships.

Features of Creand Confirming

In addition to other financing services for your purchases, you have the possibility to advance the payment of invoices to suppliers, generating a source of external financing independent of their bank.

Take advantage of this service to manage a large volume of invoicing for national and/or international suppliers.

Collection of a rebate for invoices on which suppliers request advance payment.

Improved image and reliability towards your suppliers by having payments “guaranteed” by Creand.

Avoids the costs of issuing promissory notes and cheques or handling bills of exchange.

Avoids incidents arising from the direct debits of bills.

The payment initiative is in the hands of the client.

Administrative cost savings.

Transfers to Creand the calls from suppliers for the traceability of payments.

A tool for negotiating with suppliers.

Benefits of confirming

Order the payment of an invoice through Creand online banking.
We will inform your suppliers of the details of the outstanding invoices with their respective due dates (the dates on which the transfers are made).
We offer your suppliers the possibility to collect invoices in advance (optional).

Collection of invoices in cash, after discounting interest and commissions, eliminating the risk of non-payment.
They benefit from an unlimited line of credit, without consuming their own risk.
Cost savings and streamlining of administrative and collection procedures.
Cash flow management tool.