Retail & Consumer Goods
For supermarket chains, department stores, wholesale distributors, and FMCG brands. Power enterprise Reverse Factoring (Confirming) programs, optimize days payable outstanding (DPO), and strengthen vendor relationships with zero corporate debt addition.
Extend payment terms while supporting suppliers
Treated as trade payables, zero leverage addition
Tokenized 1-click self onboarding flow
Confirming Infrastructure for Retail and FMCG Chains
Enterprise Reverse Factoring (Confirming)
Extend payment terms while giving your key suppliers the option to collect cash early at institutional discount rates.
Massive Supplier Directory & Auto-Invite
Deploy thousands of vendor onboarding links with single-use cryptographic tokens. Complete legal dossier collection effortlessly.
1-Click Payable Endorsement
ERP-friendly bulk invoice validation. Endorse payables with one click and log bank wire confirmation receipts automatically.
Concentration Limits & Enterprise ERP Sync
Automated exposure limits per supplier, early alerts on over-concentration, and batch reconciliation of payment vouchers directly with your ERP.
How enterprise confirming runs on Deepbank
ERP Batch Ingestion
Corporate buyer approves invoice batches and syncs them automatically to Deepbank.
Supplier Notification
Supplier receives digital alert with instant option to discount early at institutional rates.
Early Payout
If discounted, the financial factor deposits liquidity directly to supplier IBAN.
Maturity Settlement
At agreed payment term (e.g. day 90), retail buyer pays invoice face value directly to factor.
Retail & Consumer Goods FAQ
Optimize your working capital with confirming
Extend payment terms and protect key suppliers without taking on direct balance sheet leverage.