HOW IT WORKS

"The Levantor Solution is extremely simple!"

There is minimal new documentation required – less than ten pages. All of the existing commercial agreements between buyer and seller are untouched. Our technology platform provides all of the operations support that you could require. In many cases our solution will actually simplify your accounts payable/receivable process.

Our solution operates on a weekly basis:

 

  1. Buyer or Seller provides us a list of all invoices and credit notes for the week in electronic format

  2. Our platform verifies the invoices and produces a funding request for Buyer to sign physically or electronically

  3. We pay Seller on the due date for the underlying invoices

  4. We send a reconciliation of the payment to Seller

  5. Buyer pays us on the agreed extension date

It really is that simple!

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