Working capital optimization
Supply chain stabilization
Maintaining the possibility of offsetting
Financing process
SCF platform will be implemented by the customer and it is used to finance the invoices of its suppliers. Invoices can be financed either automatically or at the request of the supplier.
How does it work
- The customer issues an order
- The supplier sends an invoice to the customer
- Invoice confirmation by the customer
- The supplier sells the SCF invoice on the platform
- Supplier receives 75 to 100% of the invoice value, minus the fee
- The customer pays to the SCF account, by the contractual due date, the invoice values
- In the case of financing a lower part than the nominal value of the invoice, the surcharge is sent to the supplier as soon as the customer pays the commitment
Why SCF
- Working capital optimization
- Supply chain stabilization
- Supplier growth
- Modern online interface
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Who is Roger
Roger is the largest fintech company in Central Europe focused on operational financing. It operates under the supervision of the CNB. The year-on-year growth of 119% is proof of the satisfaction of its clients and the vigour of the company, which has now become part of the large Komerční banka group. More on roger.cz
Benefits for customers
- Optimization of working capital
- Strengthening business relationships with suppliers
- Leaving the possibility of credit
- High APIfication + connection to existing systems
- No changes to internal processes
Benefits for suppliers
- Financing without limits
- Strengthened financial stability
- Flexible usage options
- No need to implement new systems
- Online interface to shorten maturities