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Supply chain financing

Strengthen your supply chain and free up working capital with Roger Invoice Financing. Shorten invoice maturities according to the needs of your suppliers.

A tool for solving long maturities

Strengthening relations with suppliers

Financing via online interface

Money on the supplier's account within 3 days

Roger Invoice Financing

How Invoice Financing works

The main task of Roger Invoice Financing is to finance trade flows between the customer and the supplier in order to optimise their working capital. Operation is simple, using a user-friendly web interface.

Strengthen your supply chain

Use our solution as an alternative way of financing. Agree on more advantageous payment terms with suppliers, without affecting supplier-customer relationships. The result is a financially sound portfolio of business partners and an overview of their financing.
Adjustment of maturity to the turnover cycle of money
Unified financing system for your suppliers
Zero administration with supplier financing
Fast and secure access to cash without debt
Deeper cooperation with the customer creates a competitive advantage
The cost of financing is driven by the buyer

Help your suppliers

Suppliers will sell your approved invoices at a pre-agreed discount. It will release the funds locked in the invoices and secure the necessary liquidity. They can use the capital obtained in this way to finance their operations and satisfy your demand.

Why Roger Invoice Financing

Optimises cash flow

Adjust the maturity of invoices so that it reflects the turnaround time of goods. Along with optimising your payment terms, enable your suppliers to accelerate operating cash flow.

Strengthens the supply chain

Thanks to pre-financing, suppliers can invest more in development and innovation. Suppliers with steady cash flow are less likely to become unstable.

The possibility of set-off remains

Within 3 days, the supplier will receive 75% of the invoice value. The 25% remains as a reserve for possible set-off.

No need to implement new systems

Invoice Financing obtains data by reading electronic document interchange (EDI) or by a simple API integration into ERP. This eliminates the need to introduce new complex systems.

Financing process

The financing process is simple. All you have to do is set up an electronic document exchange with the supplier and send invoices in EDI format or via the company’s ERP system. Invoices approved by you are offered to suppliers for financing through Roger Invoice Financing. If the supplier is interested in financing all invoices, he simply sets up automatic payment and does not have to check the status or select invoices individually.
InFin_EN_jak_to_funguje
1. The buyer issues an order

2. The supplier sends the invoice to the customer

3. The buyer approves the invoice in his system

4. The supplier will sell the invoice on the platform 

5. The supplier will receive 75% of the invoice value minus the fee

6. The buyer pays the invoice on the contractual due date to the Invoice Financing account

7. Roger sends the surcharge to the supplier

Financing price

For customers, the use of the Roger Invoice Financing service is free. For suppliers, the only cost associated with financing through Roger Invoice Financing is the fee. Its amount is known to the supplier before each financing and is determined by the number of remaining days to maturity.

They cooperate with us

“At Alza.cz, we want to offer our customers the widest possible portfolio of quality products. Our suppliers also include smaller companies and family businesses. However, they are often challenged with difficult access to working capital. Thanks to Roger's supply chain financing, all our suppliers are able to obtain funds very quickly, cheaply and easily, and thus respond to our demand.”
Jiří Ponrt, exCFO Alza.cz a.s.
Find out more
Alza_logo_Roger

Do you want to know more?

If you are interested in more information about supply chain financing options for your company, leave us your details and we will be happy to contact you.

ONDRA-MACHAC_ROGER

Ondřej Machač

Key Account Manager
t: +420 776 134 846
m: invoicefinancing@roger.cz
I take care of clients using invoice financing at Roger and will be happy to answer any questions regarding the maturity of invoices.
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