Negotiating longer payment terms
Without something offered in return, negotiation leverage stays limited.
What it costs- Damaged relationships
- Weakened suppliers
- Pressure to shorten terms
Stop choosing between financial performance and supplier relationships
Your suppliers can be paid sooner, you pay Clearzi at the agreed due date.
They trust us
01 · Observation
Why is it so hard to optimise working capital on the supplier side?
Paying late
Late payments used as a source of financing.
What it costs- Creates friction
- Supply risk
- Damaged reputation
Paying early manually
Paying sooner, or going through traditional financial solutions.
What it costs- Impacts your cash
- Requires manual processing
- Limited to certain suppliers
Each of these 3 options involves a trade-off.
There is a fourth.
02 · The Clearzi solution
Unlock the full potential
Unlock the full potential
of your client-supplier relationship
Your suppliers get an alternative.
You keep your payment terms.
Whenever they need it, they can receive payment of their approved invoices from Clearzi.
- Your payment terms become easier to accept
- Your cash position is preserved
- Your suppliers are strengthened
Your suppliers become autonomous.
Your teams are freed up.
They can track the invoices you have received, directly from their platform.
- Fewer emails and calls
- Issues spotted by suppliers themselves
- Your teams focus on higher-value tasks
A solution initiated by you and under your control
-
Invoice received
You receive supplier invoices in your accounting system, through your usual flows.
-
Visible to the supplier
The supplier sees the information appear in their platform.
-
Payment within 48 h
Once the invoice is approved, the supplier can request early payment from Clearzi.
-
You pay at the due date
You pay the invoice to Clearzi at the originally agreed due date.
Your benefits
Request a demoA stronger supplier ecosystem
Your suppliers can access cash in 3 clicks, without touching yours.
Optimised working capital
Gain leverage when negotiating your terms, plus payment flexibility.
Reduced administrative workload
Fewer supplier requests and less manual work for your teams.
03 · Difference
Why does Clearzi make the difference?
Perfectly aligned with your accounting
Clearzi works directly from invoice statuses in your ERP, ensuring perfect alignment with your flows.
- Payments limited to approved invoices
- 100% automated flows
- No impact on your internal processes
A platform accessible to 100% of your suppliers
Unlike traditional solutions, Clearzi is accessible to all your suppliers, whatever their size or financial situation.
- Digital supplier onboarding handled by our teams
- Flexible, on-demand solution for suppliers
- Multi-buyer platform
€0
No cost for you
0 tools
for your teams to adopt — everything happens in your ERP
1 day
to set up the solution
100 %
aligned with your accounting
04 · Ecosystem
See how set-up works
The more the ecosystem grows, the more useful Clearzi becomes to your suppliers.
The Clearzi platform is multi-buyer. Every company that joins Clearzi gives its suppliers a larger volume of invoices on their platform.
€3.8bn
Annual volume of available invoices
780+
Companies use Clearzi
14,000+
Invoices financed through the platform
05 · Testimonials
A solution that makes a difference for every team
Don't see your ERP here? Most ERPs connect to Clearzi through a simple file exchange. Let's check your compatibility together →
06 · Integration
No IT project.
No IT project.
A simple activation is enough
The solution is already available directly in our participating ERPs. All you have to do is activate the Clearzi feature and you're done!
- Activation in 1 day
- Certified flows
- No integration
- Minimal IT effort
Ready to reconcile financial performance and lasting relationships?
Our experts are at your disposal.
Request a demo
Or contact us
info@clearzi.com
Frequently asked questions
Is Clearzi expensive for the buyer?
No. The Clearzi service is free for the buyer. The costs of early payment are borne by the suppliers who voluntarily choose to use the service.
Do we have to pay our suppliers sooner?
No. You keep your payment terms. When a supplier requests early payment, Clearzi pays them and you pay Clearzi at the agreed due date. Your cash position is preserved.
Clearzi also provides mechanisms that give you more flexibility on your payment terms.
Does Clearzi change our internal processes?
No. Your teams keep receiving, processing and approving invoices exactly as they do today.
Clearzi simply receives an up-to-date view of the invoices recorded in your accounting system, and only steps into the payment when a supplier chooses to accelerate an approved invoice.
How do you prevent double payments?
When a receivable is assigned to Clearzi, the assignment is automatically recorded in your accounting system before any early payment. The payment beneficiary is updated in your systems, keeping your payment flows aligned with your accounting and preventing double payments.
Is the set-up complex?
No. Set-up is quick and simple. Clearzi works through automated exchanges of standard accounting files, with no integration and no changes to your ERP.
This approach adapts easily to any ERP, with minimal involvement from your IT teams and secure data exchanges. With some partner ERPs, the Clearzi feature is already built in: a simple activation is enough.
Which suppliers can benefit from early payment?
The platform can be opened to all your suppliers, regardless of size. Each supplier remains free to use the service or not, and chooses the approved invoices for which they want to request early payment.
You keep control, however, and can exclude certain suppliers from the solution if you wish.
Are suppliers required to use Clearzi?
No. Clearzi is entirely on demand. A supplier can use the platform simply to track their invoices, or occasionally request early payment of an invoice when needed.
If they never request early payment, nothing changes: you keep paying them through your usual process, at the planned due date.