Strengthen your suppliers.
Optimize your cash flow.
Why choose?
Your suppliers can be paid immediately. You pay Digit89 at the agreed due date.
They trust us
A new lever for your business
The supplier account is often one of the largest financial flows in a company. Yet it remains:
- A source of friction with suppliers
- A risk to supply continuity
- An underutilized financial lever
Digit89 turns your supplier invoices into a strategic opportunity
Strengthening your supply chain
Your suppliers can accelerate payment of their chosen invoices and access liquidity when needed, without impacting yours.
Generate an additional revenue stream
Digit89 provides you with an untapped revenue source comparable to early payment discounts, without mobilizing your cash.
Optimize your working capital
Digit89 provides an additional lever in supplier terms negotiation while offering more flexibility in managing your payments.
Reduction of administrative burden
Fewer supplier requests thanks to reduced payment friction and real-time access to invoicing information.
Designed for CFOs and Procurement teams
Finance teams & CFO
- Working capital optimization without mobilizing cash
- Additional financial income comparable to early payment discounts
- No balance sheet impact, no credit risk
- Reduction of administrative burden related to payments
Procurement & Purchasing teams
- Additional negotiation leverage on terms
- Optimization of your purchasing margins
- Strengthening and securing the supply chain
- Improved supplier relationship and reduced disputes
A simple and innovative approach. Fully unlocked potential.
A digital platform accessible to all your suppliers
While traditional solutions are limited to a small number of strategic suppliers, Digit89 is accessible to all your suppliers, regardless of their size or financial situation.
- Automated supplier onboarding
- A single multi-buyer platform
- Service and support managed by Digit89
Suppliers access their Digit89 interface.
They select the invoices of their choice.
They receive a payment from Digit89, subject to a transaction fee.
Digit89 receives an up-to-date view of the outstanding supplier balance.
Invoices selected by suppliers are automatically assigned to Digit89 in the buyer's accounting.
At the due date set in the buyer's ERP, the buyer settles the invoice with Digit89.
A link that ensures good collaboration
Digit89 relies directly on invoice status in your ERP, ensuring perfect alignment between all parties.
- Financing limited to invoices approved in your ERP
- Payment terms defined by the buyer
- Automated flows with no impact on your internal processes
No risks for your business, only benefits
Join the Digit89 ecosystem
The Digit89 platform is multi-buyer. Every company that joins Digit89 allows its suppliers to find a larger volume of invoices.
Our ERP partners and integrators
For a setup that is:
For flows that are:
Ready to transform your buyer-supplier relationship?
Our experts are available to present the solution and tailor it to your context.
Schedule a demo