As the collaborative supply chain finance solution for business-to-business trade, the Orbian SCF Solution is a 'win-win' solution delivering benefits for both buyers and suppliers.
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The benefits for buyers
Optimize working capital
Orbian allows buyers to negotiate optimal payment terms, increasing their days payable outstanding, while simultaneously delivering benefits to suppliers
Reduce supply chain risk
Orbian injects on-demand working capital into the supply chain, ensuring that suppliers have the cash flow they need to fund operations.
Efficient cash management
Orbian delivers visibility and 100% certainty of the timing and amount of trade payments to suppliers, allowing buyers to more efficiently manage their cash.
Reduce operational costs
Orbian streamlines and automates the settlement process and delivers visibility to suppliers, allowing buyers to reduce overhead in accounts payable.
Enhance supplier partnerships
Orbian allows buyers to offer suppliers a 'win-win' solution and become a supplier’s customer of choice with the ability to accelerate cash flow on sales to the buyer.
The benefits for suppliers
Optimize working capital
Orbian delivers non-recourse cash to suppliers as fast as 2 days following invoice approval, optimizing supplier's working capital and days sales outstanding.
Improve cash management
Orbian allows suppliers to immediately view approved invoices, choose when to get paid, and have 100% certainty of the amount and timing of settlements, allowing suppliers to improve cash management.
Low-cost receivables financing
With Orbian, suppliers can discount 100% of the value of receivables to cash at a very attractive discount rate that is based on the buyer's credit strength.
Reduce operational costs
Orbian automates the collections process, drastically reducing accounts receivable costs for suppliers.
- Improve cash flow efficiency with the ability to negotiate optimal payment terms while simultaneously reducing payment cycles and costs for suppliers
- Mitigate supply chain liquidity risk by granting suppliers access to non-recourse cash on demand
- Reduce operational costs by streamlining and automating the payment and reconciliation process
- Improve cash flow efficiency with shorter payment cycles and access to cash at a low discount rate
- Mitigate reliance on debt to finance receivables with the ability to turn receivables into non-recourse cash on demand
- Reduce operational costs visibility into approved invoice, 100% certainty of the timing and amount of payments, and by streamlining and automating the collections process