How it works
SALES FINANCE MADE SIMPLE
Designed to be seamless.
Everything from documentation to process was built with one goal: Simplicity.
No change to your existing commercial contracts. Sales Finance is a parallel arrangement allowing Seller and Buyer to trade on the terms each wants with minimal documentation (less than 10 pages). Our platform is powerful and flexible, ensuring Sales Finance results in little to no change in your Order to Cash or Procure to Pay processes.
Seller invoices the Buyer as usual. Levantor does not require actual invoices or copies, just a list in whatever format is produced by the Seller or Buyer’s ERP system.
Buyer requests to defer payment on the invoices, either via our platform or email. The Buyer accepts electronically the obligation to pay at maturity.
SELLER IS PAID
Seller elects when to be paid, either on standard payment terms, or earlier if desired. Levantor’s platform generates and sends a reconciliation file in the format required by the Seller.
The Buyer pays on the deferred payment date.