You choose your interest rate and determine the liquidity volume. Our platform does the rest for you!
Frequently asked questions
Dynamic discounting makes it possible to obtain additional discounts through early payment of supplier invoices. These directly improve EBIT.
Via the DD platform, you have the opportunity to dynamically negotiate the discount. This is done fully automated under the conditions you define. You cannot achieve this dynamic in direct negotiations with your suppliers.
The purchasing conditions negotiated by you with your suppliers remain unaffected. Dynamic Discounting is an additional, pure financial condition to your advantage. Your suppliers decide for themselves whether they want to respond to your offer.
The DD platform is a web-based solution. You do not need to install or host.
The effort for the technical connection is low. The DD platform can be easily integrated into the ERP systems.
The effects are positive. Your financial accounting becomes a profit center. Your purchase will receive an additional add-on for your suppliers.
You can access our platforms worldwide using standard modern browsers. With your personal access data, you log in as you would with online banking.
Via the DD-platform by SGH, market-based discounting can be used for different supplier groups or depending on the situation, depending on the requirements.
Frequently asked questions
Your customer invites you to participate in Dynamic Discounting via the DD platform. You will receive an invitation with all the information necessary for participation and a registration link. With this link, you access the platform.
The DD-platform by SGH is a web-based platform that can be accessed worldwide with a standard internet browser. This is done by means of secure, encrypted access.
No. Your invoice processing process remains completely unaffected.
Your customer uploads the verified and released invoices to the SGH DD platform.
After your customer has uploaded the invoices, you will receive a notification via the DD-platform whether an event has been set up in which you can participate and request early payment of invoices.
The impact on accounting is positive. On the one hand, you will receive the desired liquidity on demand at the required time. Furthermore, you do not need to address your bank or establish expensive alternative financial instruments such as factoring. The amount of your receivables is declining.
On the platform, you can select the invoices for which you want early payment and specify the discount percentage you are willing to accept.
Immediately after you enter your bid, you will receive a message to see if it is successful. Adjustments are possible at any time before the end of the event.