Platform
One platform for buyers,
suppliers and the bank.
Your invoices stay in your ERP. Vender adds early payment on top.
Book a demoFrom approved invoice to paid supplier.
- 01
Connect your ERP
Sign in with Fortnox. Suppliers and open invoices are read from your books.
- 02
Choose suppliers
Decide which suppliers are in your programme. Only their invoices come in.
- 03
Commit invoices
Approve the invoices you want to offer for early payment — one at a time or in bulk.
- 04
Supplier gets paid
The supplier accepts and the partner bank pays out. You pay on the due date.
For buyers
Every supplier invoice, one view.
- Synced from Fortnox
- Commit one invoice or many
- See what is pending, committed and paid
For suppliers
All your customers in one place.
- One login across every buyer
- Accept early payment with one click
- Priced on your customer’s credit
Built for money that moves.
Only approved invoices
Nothing is financed until the buyer has committed it.
Verified payout accounts
Supplier bank accounts are verified before the first payout. Changes need new verification.
Supplier KYC first
Every supplier company is reviewed and approved before any money moves.
Locked invite links
Invites go to one email address, expire after 72 hours and can only be used once.
Works with the ERP you already run.
Live
In development
Planned
PlannedFortnox is live. Spiris is in development. SAP, Microsoft Dynamics 365, Visma Net, PE Accounting and Björn Lundén are planned.