Comfi's Invoice Discounting allows suppliers to unlock cash from their outstanding receivable invoices. Comfi pays the supplier upfront, and collects the repayment directly from the supplier according to the agreed payment schedule. The supplier remains responsible for collecting payment from their own buyers.
Here's how it works:
Supplier submits the invoice - The supplier uploads a receivable invoice on the Comfi platform.
Comfi funds the supplier - Comfi pays the supplier upfront against the invoice value.
Supplier repays Comfi - The supplier repays Comfi according to the agreed payment schedule, while managing their own collections from their buyers.