Dynamic Discounting
Pay your suppliers earlier from your own liquidity and earn a dynamic discount on it — a return on cash that would otherwise sit idle.
Pay earlier, get a discount back
You pay purchase invoices earlier from your own cash. Your supplier picks an earlier payment date via a calendar, and the platform automatically calculates the matching discount. The earlier you pay, the higher the discount — hence 'dynamic'. Everything runs through your ERP, so you keep full visibility on the status of every invoice.
Also possible: the reverse
Want to hold onto your money longer instead? Then you pay later than the term and pay your supplier a premium for it — the mirror image of Dynamic Discounting. Ask about it in an intro call.
In a few steps
Invoices come in
Your purchase invoices are booked in your ERP and appear on the platform.
Your supplier chooses
They select an earlier payment date that suits them.
The discount is calculated
The platform automatically determines the matching dynamic discount.
Paid earlier, settled
You pay earlier; the discount is settled automatically in the payment.
The benefits
What it costs, and how you start
- Signed up in a few minutes
- You only really pay when you earn
- Everything via direct debit
For larger volumes we create custom pricing — we look at your situation and terms together.
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