For Financial Institutions
For banks, factoring companies, alternative lenders
Launch your own supply chain finance platform under your brand, or become the financial partner on the Liquiditas platform.
Explore moreSupply Chain Finance Technology
Run flexible early-payment programmes on one platform.
For banks, funders and companies: configure programmes, onboard suppliers and pay approved invoices early, under your own brand. Suppliers get paid sooner, liquidity is unlocked, and every step stays digital.
Built by supply chain finance people, for financial institutions and companies.
One platform. Two ways to bring SCF to market.
Different roles. Different priorities. One technology layer connecting the programme.
For Companies
Establish a supplier early-payment programme through Liquiditas, funded by your bank or another participating bank, with your own liquidity as a secondary option.
Explore corporate programmesSupplier in an early-payment programme? Optional early payment on approved invoices, through your buyer’s programme, powered by Liquiditas.Learn how supplier early payment works
One platform. Multiple SCF solutions.
Lead solution
Reverse Factoring / Early Payment
The buyer approves invoices and the supplier can request early payment before the due date. The bank funds the payment against the buyer’s credit standing; suppliers gain liquidity, while the buyer keeps or extends the agreed payment terms.
- Buyer keeps (or extends) agreed payment terms with suppliers.
- Supplier is paid early, before the due date, on approved invoices.
- Funded by the bank, based on the buyer’s credit standing.
Additional solution
Dynamic Discounting
Companies pay suppliers early using their own liquidity, in exchange for a discount. No financier is involved; the arrangement runs entirely between buyer and supplier.
Additional solution
Receivables Financing
The supplier finances approved receivables directly with a financier, not through the buyer’s programme. The buyer’s payment terms are unaffected.
How the programme works
The buyer approves invoices, the supplier requests early payment and the bank provides the funding. Liquiditas powers the technology behind the programme.
BUYER Approves and uploads invoices
approved invoices
BANK Funds approved requests. Sets credit policy, limits and pricing.
early payment
SUPPLIER Requests early payment, gets paid before the due date
Liquiditas powers the platform behind the scenes
Bank-branded platform
The bank uses the Liquiditas platform under its own brand, serves its corporate clients and funds their SCF programmes.
Liquiditas-branded corporate programme
The company implements the programme through the Liquiditas platform, while its bank or another participating financial institution provides the funding.
The transaction process is broadly the same in both cases. The main difference is the platform branding and deployment model.
Value across the SCF programme
Whether the platform is deployed under a bank’s brand or through a Liquiditas-branded corporate programme, each participant gains a clearer process and better visibility.
For Banks
Become a strategic partner by solving real working capital challenges.
- Generate New Revenue
- Deliver Greater Client Value
- Strengthen Client Retention
For Companies (Buyers)
Implement a supplier early-payment programme together with your bank.
- Optimise working capital
- Strengthen Supplier Relationships
- Improve cash visibility
For Suppliers
Request optional early payment on eligible approved invoices through the programme established by your buyer.
- Access Cash Earlier
- Increase Cash Flow Predictability
- Reduce Reliance on Traditional Credit
Funding partners
Partner with Liquiditas to fund corporate SCF programmes.
Banks and other financial institutions can participate as funding partners in Liquiditas-branded programmes for companies. Funding criteria, responsibilities, onboarding and reporting are agreed before launch.
- Agreed eligibility and funding criteria
- Clear credit and operational responsibilities
- Invoice-level data and portfolio reporting
- Defined onboarding and integration approach
For companies: establish a supplier early-payment programme, funded by your bank or your own liquidity.
Explore Corporate Programmes