Aria for Enterprises
Take control of your cash. Strengthen your supply chain.
Want to hold onto your cash — or put it to good use? With Aria, you don’t have to choose. We give you the flexibility to do both without ever impacting your suppliers. Reverse factoring, dynamic discounting, deferred payment: three smart ways to align your cash strategy with your supplier relationships. All from your ERP or TMS.


Activate the right lever to preserve your cash flow
Built for Finance and Procurement teams
Cash and supplier relationships — you don’t have to choose
Cash control
Delay outflows or make your cash work harder — all without altering internal processes. Choose what fits your position.
Supplier satisfaction
Suppliers get paid on time, no reminders needed. Cut the tension over payment terms and avoid supply chain disruption.
Frictionless onboarding
No volume thresholds. No setup costs. Even the smallest suppliers can benefit, from day one, on their first invoice.
Actionable financial gains
Pay early and earn a discount. Pay later and improve your working capital. Each flow is optimized, based on your priorities.
Built for your long tail
Go beyond the top-tier suppliers
Traditional financing only covers a fraction of your supplier base — usually the biggest ones. The rest? Often small businesses and freelancers, left waiting.
With Aria, no volume threshold or minimum amount: all your suppliers can access payment advances from their first invoice, on demand, with no extra workload for your teams.

How it works
A flexible integration – built around your needs
Aria connects to your existing tools via API or dashboard. You activate early or deferred payment on your terms. Suppliers access their options as soon as an invoice is issued.
You reimburse Aria on schedule — no changes to your processes. And if you prefer, everything can run in white label.

Still wondering how it works? We’ve got you.
With reverse factoring, your suppliers get paid immediately and you settle with Aria at due date. Dynamic discounting lets you offer early payment in exchange for a discount. Extended payment terms allow you to pay later while guaranteeing immediate payment to suppliers.
Yes. You can combine them and choose the best one invoice by invoice, based on your cash position.
Extended payment terms don’t replace your banking facilities—they complement them. They let you defer cash outflows by 30, 60, or 90 days while paying suppliers immediately. No guarantees, no admin burden, no long setup. A more agile cash lever — when and where you need it.
Dynamic discounting transforms your available cash into a margin lever. You trigger early payment in exchange for a discount, calculated automatically based on date. Result: immediate reduction in purchase costs and working capital improvement—without supplier negotiation or operational overhead.