You don't change how you pay. Your vendors stop waiting.
Trebor operates in the space between contract award and settlement. Your payment terms, approval workflows, and ERP stay exactly as they are; you simply direct payment to a designated account, on the same date, for the same amount.
Your terms exist for a reason. We work around them.
Payment terms support your cash-flow management, treasury cycles, and approval workflows, and you're not going to change them. But a vendor paid 90 days after invoicing often can't fund the next phase of work. Trebor steps into that gap.
What working with Trebor looks like.
A few one-time steps, then business as usual, with a healthier supply chain as the result.
- 01ActionSign a tripartite agreement with Trebor and the vendor.
- 02ActionConfirm contracts, POs, or invoice acceptance on the platform.
- 03OutcomeThe vendor receives financing from Trebor immediately.
- 04ActionPay into the designated Trebor collection account on your normal date.
- 05OutcomeTransaction settled. Trebor recovers its funds. Done.
A stronger supply chain, at no cost to you.
Stronger vendor performance
Financially stable vendors execute better with fewer delays, fewer quality compromises, and lower rates of mid-contract failure.
Improved supply chain resilience
A healthy vendor pool reduces dependence on a small number of large suppliers, broadening your competitive market.
No operational change required
Existing payment cycles, ERP systems, and treasury processes stay untouched. Direct payments to a designated account. That's all.
Reputational & ESG value
Support vendor financial inclusion with a structured mechanism for supply chain sustainability without absorbing the financing cost.
Same amount. Same date. Different account.
When a vendor's transaction is financed, the payment due from you is legally assigned to Trebor. A domiciliation instruction simply directs that amount into a Trebor-controlled account rather than the vendor's general account.
The domiciliation arrangement is irrevocable once a transaction is financedby design. It's what allows Trebor to advance funds to the vendor with confidence. Your finance team should be aware of this instruction before approving any vendor invoice linked to a Trebor-financed transaction, to ensure payments route correctly.
Have a verified contract or invoice? Turn it into cash today.
Onboard in minutes, submit your transaction, and receive an offer. Trebor handles the financing, so you get back to growing.