Turn Approved Invoices Into Earlier Liquidity

Suppliers get paid early on invoices their buyer has approved. Buyers still pay on their agreed terms.

Give Suppliers Faster Access to Working Capital

Payables Finance lets a supplier request early payment on an invoice its buyer has already approved. A participating financier provides the early payment, and the buyer repays the financier according to the agreed payment terms.

Fauree provides the digital workflow, connecting invoice submission, buyer approval, financing activity and repayment tracking. The financier provides the funds and makes the credit decision.

Key Benefits Across The Ecosystem

Improve Cash Flow

Manage payables efficiently while supporting earlier supplier payments.

Strengthen Supplier Relationships

Give suppliers greater financial flexibility through earlier access to payment.

Increase Working Capital Flexibility

Manage payment obligations with greater flexibility.

How Fauree Works

1Supplier uploads its invoices to the buyer via the platform
2Buyer approves the supplier’s invoice
3Supplier requests for early payment
4Buyer sends funding instructions to its financier
5Supplier receives early payment and discount is applied
6Buyer pays back the financier according to its payment terms

One Digital View of the Payables Finance Programme

Fauree brings programme participants, financing activity and transaction records into one digital environment, giving businesses and participating financiers visibility across the financing lifecycle.

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The Payables Finance Workflow

Payables Finance connects suppliers, buyers and financiers through a structured early-payment process, allowing suppliers to receive payment sooner while buyers continue to pay according to their agreed terms.

Invoice SubmissionSupplier uploads its invoice to the buyer via the platform.

Invoice ApprovalBuyer approves the supplier’s invoice.

Early Payment RequestSupplier requests early payment against the approved invoice.

Funding InstructionsBuyer sends funding instructions to its financier.

Early PaymentSupplier receives early payment and the applicable discount is applied.

Buyer RepaymentBuyer pays the financier according to its agreed payment terms.

01Invoice SubmissionSupplier uploads its invoice to the buyer via the platform.
02Invoice ApprovalBuyer approves the supplier’s invoice.
03Early Payment RequestSupplier requests early payment against the approved invoice.
04Funding InstructionsBuyer sends funding instructions to its financier.
05Early PaymentSupplier receives early payment and the applicable discount is applied.
06Buyer RepaymentBuyer pays the financier according to its agreed payment terms.

Why Fauree

Digital infrastructure that connects approved invoices, suppliers, buyers and financiers through one structured financing workflow.

Built Around Approved Invoices

Connect supplier invoices, buyer approvals and payment obligations within a defined financing workflow.

Connected to Financiers

Route eligible financing activity to participating financial institutions while financing decisions remain with the relevant financier.

Clear Across the Ecosystem

Keep suppliers, buyers and financiers connected through a shared digital process from invoice approval to repayment.

Designed for Business Workflows

Structure Payables Finance around existing transaction data, payment processes and programme requirements.

Payables Finance, Explained Clearly

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For further queriesTalk to Fauree

Build a Payables Finance Programme

Connect buyers, suppliers and participating financiers through a structured digital financing workflow.

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