Bring working capitalto the companies you already serve.
Advanta works through the people who already sit next to a company’s invoices: the software it runs, the consultancy that implements it, and the adviser it trusts. You connect or introduce. The platform, the certificate and the link to banks and funders are ours, and your client stays yours.
Software only, no balance sheetNo fee to suppliers, everYour client stays yours
Partner programme
Find your programme
Accountants, software vendors, credit intermediaries and associations: what you do, what you get and how to apply.
[01] Three ways to work with us
Connect, implement or introduce.
Each route leads to the same result: a company gets liquidity from its invoices. It can finance them (factoring), pay its suppliers later (confirming) or, as a large buyer, approve its suppliers’ invoices so a bank can pay them early. A bank or funder decides and finances; Advanta prepares and checks the file.
ERP and accounting software: your customers already keep their invoices in your product.
Advanta has 34 direct connections built, and 22 of them a company can switch on in the app today, from TOConline and Holded to SAP and Business Central, each revocable at any time. Every other software comes in by file upload: CSV or Excel, SAF-T, e-invoices (Facturae, UBL/Peppol, CII/Factur-X, FatturaPA and more) and accounting files (FEC, DATEV, XAF). A direct connection with your product is built together, under a partner agreement. See every connection and format
How a buyer programme works →Consultancies and integrators: a programme your clients can start as a pilot.
You implement ERPs and run finance projects for large companies. A buyer programme is a scoped pilot: one buyer, one funding line, with the supplier base ready for the e-invoicing mandate.
What changes with the mandate →Advisers and referral partners: you know the CFOs and the treasurers.
Introduce a company, a large buyer or a bank. Partnership terms are agreed one to one, in a written partner agreement, and the relationship with your client stays yours.
Talk to us →[02] How it starts
Four steps, written down.
The same path for an ERP, a consultancy or an adviser.
Thirty minutes on your clients, your market and where factoring, confirming or a buyer programme fits.
The company app, the buyer programme and the certificate, on demo data.
One company or one buyer, one funding line, with the bank or funder named before it starts.
Integration terms for a software vendor, delivery terms for a consultancy, or introduction terms for an adviser, all agreed one to one.
[03] What we never do
Software, not a lender.
Partners bring the relationship. We never take it, and we never put a company in debt.
Advanta never lends and never holds client money. Financing comes from a bank or funder, which decides and finances.
A supplier that takes early payment pays the bank’s discount and nothing to Advanta.
We do not sell to your clients around you, and the programmes you introduce are attributed to you in the partner agreement.
FAQ Questions partners ask us
Before you partner.
Partner with us.
Book 30 minutes
An intro call on your clients and where factoring, confirming or a buyer programme fits.
Book 30 min ↗Write to us
Advanta Enterprises, S.L. · Carretera de Fuencarral 44, Edificio 2, A302, 28108 Alcobendas, Madrid
diogo@advanta.pt →reply within <1 business day