Supply Chain Finance: Early payments for suppliers. Extended terms for you.
Improve working capital, strengthen your supply base, and unlock liquidity without changing your AP process.
What Is Supply Chain Finance?
Origin’s Supply Chain Finance solution helps you pay suppliers early, strengthening relationships and improving pricing, while giving you the flexibility to optimize your own payment terms.
Who Is Supply Chain Finance For?
Mid-Market Buyers
Companies managing large monthly payables but seeking to retain working capital longer without harming supplier trust. SCF lets them extend DPO while maintaining payment certainty across the supply chain.
Strategic Suppliers
Vendors delivering essential materials or services who need early access to cash to fulfill orders and meet demand. With SCF, they can opt for accelerated payment without waiting on buyer cycles.
Supply Chain & Procurement Teams
Procurement and operations leaders who want to reduce disruption and improve supplier reliability—while still meeting internal cash goals. SCF helps balance liquidity with continuity across partners.
Finance & Treasury Teams
Teams responsible for optimizing liquidity, forecasting cash flow, and aligning capital strategy with procurement timelines. SCF provides predictable outflows and supports enterprise cash planning without increasing debt.
How Supply Chain Finance Works:
It’s simple, fast, and doesn’t change how you pay your invoices.
- Step 1: Approve Invoices as Usual. You approve supplier invoices or POs through your normal workflow. Nothing changes in your existing accounts payable process.
- Step 2: Supplier Receives Early Payment. Origin offers early payment to your suppliers at a discount. They opt in and receive funds in 24–48 hours.
- Step 3: You repay Origin on the extended terms we’ve structured, giving you more time to hold cash without changing your AP workflow.
