A platform to manage invoice advance payment
Centralize your company's invoice advance payments on a single platform to make your finance team's day-to-day easier.
Manage your accounts payable and optimize your company's financial strategy by exploring the possibility of extending payment due dates.
Your suppliers are connected to several financial institutions and access capital at low cost. The platform automates the process.
“An excellent tool for companies to manage their cash flow faster”
- iSolutions Tecnologia, drawee Suzano
Multiple financial institutions offer their rates on the platform. Unlike a traditional auction, the lowest-value bidders win.
This model increases competitiveness and improves the advance payment conditions for suppliers.
“It is a beautiful link between suppliers and customers, facilitating credit negotiation at an affordable cost”
- MKS Special Engineering Services, drawee Eldorado Brasil.
You will have a specialized team to help your company with the best strategies to promote supplier engagement and growth of your program.
The best experience for your supplier is guaranteed. Through MonkeyApp you can check the availability of invoices, request advance payment and monitor the status of the operation.
Do you make invoices advance payment on the platform and still don't use MonkeyApp? Click here!
You make your Accounts Payable available on the platform manually or through integration before the invoice due date.
The platform automatically evaluates the best conditions offered in the auction and displays the lowest rates for the supplier.
Your supplier receives payment on the same day of the transaction, and you make the payment to the Financial Institutions on the original due date of the invoices.
Centralize your company's drawee risk operations on a single platform, offering your finance team day-to-day operational gains and ensuring greater accounting control.
Management
reports
Monitoring
dashboards
Term of Assignment for
all operations
“A tool where they have the option to receive this benefit aiming more cash flow and more opportunity to manage their business, focusing on a sustainable supply chain and looking at small suppliers.”
– Gerdau [Drawee]
Our Financial Institutions team establishes a funding strategy according to your purposes.
Whether it's diversification, seeking better rates or maintaining your relationship banks among more than 100 FIs integrated with Monkey.
This strategy allows your advance payment program to reach a much larger scale, ensuring more liquidity and better rates for your supply chain.
Schedule a demoCentralize your company's invoice advance payments on a single platform to make your finance team's day-to-day easier.
Count on an integration team to support technical issues, from the program construction stage up to the production stage.
The platform guarantees the traceability of all advance payments and offers free access to the terms of assignment and other information about your program.
You will have a relationship manager to help with your day-to-day operations and build engagement strategies with your suppliers.
The suppliers can make the advance payment of their invoices in just a few steps, making the process simple and quick.
The platform will always show the lowest rate on the screen for the supplier, defined by the reverse auction between multiple financial institutions.
Payment of supplier invoices is made on the same day of the request, without any extra steps.
The platform has complete and personalized customer service that assists in all stages of usability and operations.
Didn't find the answer to your question?
Contact our support team suporte@email.com
Your supplier receives offers from multiple financiers and the one offering the lowest rate wins. Find out more, click here!
Our team will work with your company to define the program's growth strategies. Find out more, >click here!
Our team will work with your company to define funding strategies according to your needs. Find out more by clicking here!
Yes, our solution supports your company in this process, ensuring secure, accurate and up-to-date documentation, in accordance with the operations carried out on the Platform.
*Monkey does not provide consultancy and legal or accounting advice. We recommend that you consult your accountants and consultants for specific and specialized guidance if necessary.