SupplierPay™
TRADE ON YOUR TERMS
SupplierPay™
A SIMPLER WAY TO PAY SUPPLIERS
GREATER FLEXIBILITY
SupplierPay™ is designed for corporates that want greater flexibility in how and when supplier payments are made, without changing existing contracts or systems.
Whether you're looking to protect cash flow, strengthen supplier relationships, or secure early-payment discounts, SupplierPay™ gives you the tools to do it - simply, and at scale.
GLOBAL CREDIT POOL
With access to a global credit pool and a platform built to support high-volume trade, our solution sits alongside your existing commercial arrangements.
There is no need to renegotiate contracts, change processes, or integrate new systems. Everything from order-to-cash to procure-to-pay continues as normal, only with more liquidity, and more opportunity.
“Partnering with Levantor has provided us with innovative trade finance solutions tailored to our needs.”
SCOTT SCHWARTZ
GVP - Corporate Finance & Treasurer
CHARTER COMMUNICATIONS
HOW IT WORKS IN PRACTICE
SupplierPay™ fits neatly into your existing processes - no new systems, no change to contracts, and no disruption to the way you already work.
STEP 1
INVOICING
The 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.
STEP 2
REQUEST
The Buyer submits a request to defer payment on the invoices by email. Once approved, the Buyer electronically accepts the obligation to pay at maturity.
STEP 3
THE SELLER IS PAID
The Seller is paid either on standard payment terms, or earlier as required. Levantor’s platform generates and sends a reconciliation file in the Seller’s preferred format.
STEP 4
THE BUYER PAYS
The Buyer pays on the deferred payment date, as agreed.
Why choose SupplierPay™
IT FEELS LESS LIKE A PRODUCT DESIGNED FOR BUYERS AND SUPPLIERS AND MORE LIKE ONE DESIGNED BY THEM
Drawing on decades of trade finance experience, we set out to create a financing solution that every stakeholder would want to use - combining user insight with the expertise of our leadership team of former bankers.
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Defer payment of supplier invoices by up to 120+ days
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Benefit from supplier discounts on early payment
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Your supplier is paid when due, or earlier
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No change to your existing contracts
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Simple documentation
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No systems integration
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No security required
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Fully digital process
Who SupplierPay™ is for
Large buyers and importers managing high-volume supplier networks.
Finance, treasury and procurement teams seeking a practical way to improve working-capital efficiency and supplier relationships.
Corporates balancing extended payment terms with the need to keep suppliers paid promptly.
Businesses with significant supplier volumes that want to improve cash flow without introducing new credit lines or system integrations.
Industries with long supply chains, such as manufacturing, retail, automotive, consumer goods and industrials - where liquidity and timing are critical.
Corporates working with suppliers with short payment terms e.g. payment prior to shipment (i.e. zero terms).