G1-G9 filing ASP/GSP solution
Elevate processes with AI automation and vendor delight
Optimise ITC for profitability
Bulk invoicing within any ERP
e-TDS return filing solution
Maximise EBIDTA with early vendor payments
Instant working capital financing
Automated secretarial compliance
Invoice Discounting enables you to seek early payment on your pending invoices and get paid in less than 2 days, rather than wait the 45-60+ days credit period of your buyer.
Clear Invoice Discounting helps you improve your liquidity and optimise your working capital with a most-flexible discount rate. After an easy and quick onboarding process, you gain 24x7 tracking of invoices, support of a dedicated team of account managers, and require zero collaterals or documentation.
Get payment at the click of a button and optimize your working capital requirements.
Complete flexibility on discount rate, amount, and timing
No documentation required for the onboarding process
Say goodbye to collaterals and cumbersome documentation
Trusted by Suppliers
We at Somany Ceramics deal with a very large vendor base and running an invoice discounting program at scale is a big challenge and requires a lot of paper trail. Clear ID platform digitized our entire flow, their platform's seamless banking connectivity ensured that there are no manual movement of files. Now we run a multi-bank large-sized invoice discounting platform without any operational risk and the program is extended to all our vendor base. We would recommend Clear's solution to other Treasury and Finance teams for digitizing their supply chain financing processes
Not only have we significantly increased our returns and reflected them in our EBITDA, we have also increased business efficiency with the platform seamlessly integrating with our ERP & supplier requests being received digitally. All approvals done on the platform has made excel based working completely redundant.
We are extremely happy to have partnered with Clear on this supplier financing platform. The way they have worked seamlessly with our IT and finance team to ensure that our system integrates seamlessly with their platform is commendable. It is a win-win situation for the suppliers as well as the company.
Teaming-up with Clear Invoice Discounting has been a great experience. They have always delivered more than our expectations, the team has a great understating of Business nuances and ERP Integration, especially in a steadfast environment of SAP.
Not only have we significantly increased our returns and reflected them in our EBITDA, we have also increased business efficiency with the platform seamlessly integrating with our ERP & supplier requests being received digitally. All approvals done on the platform has made excel based working completely redundant.
Our suppliers are very excited as this gives them an additional source of funding at the click of a button along with clear visibility on the date of receipt of money in their bank account. Xpedize has helped us achieve significant savings in the last one year. I would like to recommend this solution to all my peers in the industry.
Teaming-up with Clear Invoice Discounting has been a great experience. They have always delivered more than our expectations, the team has a great understating of Business nuances and ERP Integration, especially in a steadfast environment of SAP.
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