vender — Supply chain finance
vender connects your accounting or ERP system to a supply chain finance programme. Suppliers accept early payment at a small discount. You pay the original amount on the original due date.
How it works
Link your accounting system or ERP — Fortnox, SAP, Visma or Dynamics. vender reads your supplier invoices — read-only, nothing else.
Review your payables queue and commit selected invoices to the programme. This creates an irrevocable payment undertaking.
Suppliers accept a small discount and receive payment within 48 hours. You pay the full amount on the original due date.
For buyers
Suppliers that get paid early are healthier and more resilient. vender lets you offer that without changing your payment terms or tying up working capital.
For suppliers
When your buyer offers early payment through vender, you choose whether to accept. You see the exact amount you'll receive — and funds arrive within 48 hours.
Your own credit rating doesn't matter. The programme runs on your buyer's financial strength — so access is available to suppliers of any size, in any country.
Your supply chain, strengthened
Behind every invoice is a factory, a workshop, a logistics team. Small and mid-size suppliers carry enormous risk — they deliver on time, then wait 30, 60, 90 days to be paid.
vender gives buyers a way to change that. Not by changing your payment terms. By giving your suppliers the choice to access their money early, at a transparent cost, the moment you commit to paying.
A healthier supply chain starts with a single commitment.
Connect your ERP, set your programme terms, and start offering early payment to your suppliers in days — not months.