Better financial health for your supply chain starts today
Supplier raises an invoice
After supplying goods or services, the supplier sends the invoice to the buyer.
Buyer approval
The buyer uploads the invoice to the bank's SCF platform after approving it.
Early payment option
The supplier can choose to receive early payment through ING, while the buyer settles the invoice at a later date under agreed payment terms.
Transaction settlement
The buyer pays ING when the payment terms come due, while the supplier enjoys improved cash flow from early payment.