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Yes. Clearzi is accessible to all companies, whatever their size, sector or financial situation. Our model relies on your clients' creditworthiness, not yours.

To use early payment, at least one of your clients must be connected to Clearzi.

If that isn't the case yet, you can let us know you're interested in your clients or create your Clearzi space for free. You can then explore the platform and will be notified as soon as one of your clients joins Clearzi.

By joining Clearzi, your client lets you, as a supplier, speed up the payment of your approved invoices whenever you need it, without having to shorten their own payment terms.

Clearzi also gives you access to information taken directly from your client's accounting so you can track the receipt and approval of your invoices.

With traditional factoring, you are the one who has to set up a solution to finance your invoices, usually based on your own financial situation and that of your clients.

With the reverse factoring offered by Clearzi, it's your client who makes the solution directly available to you. Clearzi relies on your client's creditworthiness and on invoices communicated and approved directly by them.

This approach greatly reduces financing risk and simplifies the process. It lets you benefit from:

• Simple access, with no technical integration or file fees.
• Total flexibility: you choose which invoices to accelerate, with no commitment or minimum volume.
• A 100% payment with no recourse: once received, the payment is final.
• No collection to manage: once the invoice is paid by Clearzi, you no longer have to collect it from your client.
• Attractive, transparent costs, known before each transaction.
• No extra fees, even if your client pays Clearzi late.

You get the benefits of invoice financing without having to set up and manage your own factoring solution.

Access to your Clearzi interface is free. There's no subscription, no sign-up fee, no fixed cost.

You only pay a transaction fee when you choose to accelerate an invoice payment. The exact cost is shown before each transaction, and no further fees are charged afterwards.

Clearzi applies a transaction fee (%) on the amount of each invoice whose payment you choose to accelerate.

This percentage mainly depends on the number of days between the early-payment date and the invoice due date: the closer to the due date, the lower the rate.

The exact fee amount is always shown before you confirm your payment request. Once the transaction is confirmed, this cost is final: no additional fees will be charged, even if your client pays Clearzi late.

These attractive terms are made possible in particular by your client's participation in the model, the prior validation of invoices and the automation of flows with Clearzi.

No, Clearzi is directly connected to your client's accounting. Your invoices therefore appear automatically in your Clearzi space as soon as they have been received and recorded by them.

You can then track their receipt and approval status directly from your Clearzi interface, without sending your invoices or changing your processes.

None. Clearzi does not replace Peppol and does not change your invoicing process.

You keep sending your invoices exactly as you do today. Peppol handles the transmission of your invoices, while Clearzi retrieves the information about their processing directly from your client.

This way you can track the receipt and approval of your invoices at your client in Clearzi.

No. Clearzi is entirely flexible and commitment-free. You choose which invoices you want to accelerate and when, with no minimum-volume requirement.

This way you can use Clearzi only when you need it and optimise the cost of early payment according to your cash needs.

No. Clearzi is a solution set up directly with your client. So you have nothing to do on their side when you choose to accelerate an invoice payment.

You keep invoicing and communicating with your client exactly as today. Clearzi handles all early-payment flows directly with them.