What is ErsteConfirming
For many corporate clients, the issue of optimising working capital has moved to the top of the agenda. Safeguarding sufficient liquidity headroom, improving financial results and securing a stable supply chain are central concerns for customers and their suppliers.
There is, however, a "natural" conflict of interest between customers and suppliers regarding the agreement of payment terms. Suppliers seek to be paid as early as possible, while customers wish to pay as late as possible. ErsteConfirming helps to solve this conflict – to the advantage of both partners.
ErsteConfirming is an easy-to-use, fully automated payment transaction product for confirmed and as yet outstanding invoices. It provides the option of advancing these invoices prior to due date – against a corresponding discount on the invoiced amount.
Benefits
Suppliers
- A quick, easy, and flexible financing system
- Improvement of liquidity and financial ratios
- Improved cash flow management
- Lower financing costs
- Credit risk insurance
Buyers
- Safer supplier base and supply chain stability, improved supplier relations
- Better negotiation position with respect to the supplier
- Option of extending payment terms
- Positive effect on key financial indicators and rating
- Simplified payment management
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Contact
We would be pleased to advise you further on ErsteConfirming and to provide you with information on prerequisites and terms.
Slovenská sporiteľňa, a.s.
obchodné financovanie
Tel.: +421 2 4862 4815
+421 2 4862 4767
E-mail: ersteconfirming@slsp.sk
Related products
Information centre
Important documents
FAQ
- How to make communication with bank easier and automatic?
- Which currencies could I submit the international transfer payment order in?
- Does the SLSP, as a member of the ERSTE GROUP finacial group, offer favourable conditions for tansfers in EUR within the group banks?
- Our company has opened five operating accounts with the SLSP. Could you recommend us how to simplify the fee charging process?
- I want to use direct debit. What do I need to make it happen?