ProcureDeck’s Invoice Discounting feature enables suppliers to access early payment on approved invoices by selling them
at a discount - directly through the platform. Invoices can originate from within ProcureDeck or be uploaded manually by the
supplier.
When an uploaded invoice relates to a buyer registered on the platform, ProcureDeck initiates a confirmation process
with that buyer to validate authenticity, ensuring funders only engage with credible, verified trade.
For finance providers, this creates a controlled, high-integrity environment to fund working capital needs at scale. You gain access to a broad pool of financing-ready invoices - many tied to known, validated buyers - with full transparency into invoice status and history. ProcureDeck handles offer generation, discount calculation, buyer-side confirmation and disbursement initiation in a streamlined workflow, reducing manual friction and accelerating funding velocity.
Fund both in-app and externally uploaded invoices with buyer-verified authenticity.
Access a broader pool of financing opportunities with reduced fraud risk.
Automate workflows from offer to disbursement for speed and scale.
Confirm invoice authenticity before third-party funding is approved.
Support supplier liquidity without altering your payment cycle.
Gain transparency into which invoices are being discounted across your supplier base.
Improve cash flow by converting approved invoices into working capital.
Receive financing even on transactions initiated outside the platform.
Upload external invoices directly and access early payment offers.
Expand your reach with invoice discounting that supports both platform and external invoices - complete with buyer-side validation and automated funding flows.