For corporates

Supply Chain Finance Designed Around Your Existing Processes

Trebor delivers liquidity across your value chain without requiring changes to payment terms, approval workflows, procurement controls, or settlement arrangements. By financing suppliers, contractors, and distributors independently, we strengthen supply-chain performance while preserving the integrity of your existing operating model.

The problem we solve

Your terms exist for a reason. We work around them.

0Changes to your payment terms
Same dateYou pay exactly when you planned
1 accountPayment simply routes to a domiciliation account
The corporate experience

What working with Trebor looks like.

A few one-time steps, then business as usual, with a healthier supply chain as the result.

  1. 01ActionSign a tripartite agreement with Trebor and the vendor.
  2. 02ActionConfirm contracts, POs, or invoice acceptance on the platform.
  3. 03OutcomeThe vendor receives financing from Trebor immediately.
  4. 04ActionPay into the designated Trebor collection account on your normal date.
  5. 05OutcomeTransaction settled. Trebor recovers its funds. Done.
Benefits to the corporate

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.

The domiciliation instruction

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.

Critical note

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.

Get started

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.