How does our platform work?
We explain the process for buyers in 6 simple steps
01
The buyer publishes their accounts payable to the platform
02
Each supplier select the invoices they need to advance
03
aklara executes the auction
04
The auction is awarded to the most competitive investor, who advance the payment
05
Upon maturity, the buyer will pay all invoices through aklara
06
aklara reconciles the transactions with all participants
How does the process work?
For buyers on aklara factoring
1
Registration
Create your buyer profile and upload the required information.
2
Risk assessment
We perform a comprehensive evaluation of your company and offer a flexible facility so your suppliers can discount their receivables.
3
Contract signing
Complete the documentation and provide solutions to your supply chain.
4
unlock cashflow to your suppliers
Invite your suppliers to join the program. The aklara team will assist with communication and onboarding of interested companies.
1
Registration
Create your buyer profile and upload the required information.
3
Contract Signing
Complete the documentation and provide solutions to your supply chain.
2
Risk Assessment
We perform a comprehensive evaluation of your company and offer a flexible facility so your suppliers can discount their receivables.
4
Unlock cashflow to your suppliers
Invite your suppliers to join the program. The aklara team will assist with communication and onboarding of interested companies.
Benefits of aklara factoring
For buyers
Buyer registration
Support your suppliers with a cost-effective tool like aklara.
No. The cost is absorbed by each supplier when advancing their account receivables.
Throughout aklara, bidders who advanced your supplier payments will send you the corresponding payment receipts (CFDI).
Mexican companies with annual sales exceeding 500 million MXN and a diversified supplier base.
