It’s the Differences That MatterTM
Every business and its supplier base is unique. Therefore, your SCF Program, its goals, requirements and program execution will also be unique. Orbian offers a collaborative, flexible, scalable solution tailored to your working capital goals while supporting the cash flow of your critical supplier relationships.
Fast, Seamless Implementation
- Our implementation process quickly guides the successful rollout of your SCF Program to your suppliers.
- Orbian has a 100% integration success rate across all major ERP systems and proprietary A/P systems.
Custom Strategy Design & Execution
- Program strategy & management and supplier targeting & engagement based on a flexible execution model.
- Roll out an efficient, custom-built SCF Program designed by a team of professionals with your goals at the forefront.
Flexible Funding Structures
- Orbian has access to multiple investors to broaden the potential funding pool. Choose your own funders or self fund.
- Use excess cash to fully or partially fund your SCF Program while maintaining DPO extensions and working capital advantages.
Simple Enrollment for All Suppliers
- Intuitive, web-based supplier enrollment process with onboarding and documentation specialists on-hand.
- Orbian’s streamlined supplier onboarding process is the best-in-class, and currently supports thousands of suppliers in 53 countries.
- Our secure, web-based system streamlines invoice receipt and A/P processes, and provides real-time access to reporting tools.
- Orbian is a payment method already embedded in SAP, and we can successfully and easily integrate with all other ERP systems.
Effective Risk Mitigation
- Protected payment process mitigates any Orbian or bank risk, while multiple layers of IT protection mitigate IT failure risk.
- The Orbian SCF Model has been approved by the SEC and “Big 4” for continued payables treatment and mitigates accounting risks.