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Supplier Solution /supplier

Supplier Portal & Instant Receivables

Turn accounts receivable into immediate liquidity. Smart drag & drop invoice intake (PDF, Electronic Invoice XML), pre-submit Live Double-Check verification, payout bank account manager (IBAN), and same-day funding.

Explore Scoring

Smart Drag & Drop Ingestion

Multi-format dropzone supporting Electronic XML and Commercial PDF. Real-time extraction with live diagnostic modals for tax ID mismatches.

LiveInvoiceEditorCard for instant pre-submit edits
Strict dual-currency pre-validation (USD / CRC)

E-Signature of Tripartite Cessions

Clear financial breakdown before execution: nominal amount, discount fee %, and net proceeds to disburse. 1-click digital signature with recorded IP audit.

Transparent pricing with zero hidden fees
Built-in PDF viewer with Convex Storage

Bank Accounts & Payout Rails

Manage multiple payout destinations across Checking, Savings, and IBAN in USD & CRC. Designate a primary account for automated same-day wire disbursements.

IBAN payout accounts manager

Revolving Lines & Utilization

Visual gauges showing total revolving limits, available balance, and live settlement progression of all active discounted invoices.

Real-time revolving line restitution
Mandatory KYC documents checklist