Academy · Supply side · for suppliers
Reverse factoring: when your anchor’s confirmation does the work
Explain why this product rests on your anchor confirming the invoice rather than on your own standing, get your invoices confirmed on your anchor’s system or in writing before they fall due, and find the exceptions in the documented terms that would put the exposure back on you.
The readiness gap this closes
Gap this module closes
Your anchor does not approve or confirm your invoices before they fall due
Early payment is built on your anchor’s approval, not on the invoice alone: under the documented terms only an approved invoice can be offered for invoice discounting, and reverse factoring rests on invoices your anchor has confirmed. An anchor that approves your invoices on its own system, or confirms them in writing, before the due date is what makes the invoice financeable.
When the Academy opens
This module will be delivered through the Academy with your progress and completion recorded, reached from this site without a second login. Until then the short version above covers the essentials.