Why integrate Aria into your construction software?
Late payment has never been worse in construction: 60 to 90 days, retentions locked up — your clients carry materials, wages and equipment while they wait. Every invoice raised from your software marks the start of that wait. With Aria, it's the start of payment.
The ideal solution for your clients
Companies & subcontractors (supplier side)
- Invoice raised in your software → financing available immediately, in one click
- Paid within 24h, without waiting for the client’s due date
- No change to their workflow — everything happens in your interface
- Digital, instant onboarding, with no paperwork

Project owners & principals (buyer side)
- Extend your payment terms without weakening your subcontractors
- Your subcontractors stay available and financially stable
- Reduce payment disputes and tension across your supply chain
- Manage your payment terms from your existing software

How does it work?
Your tailored financing solution
Aria integrates into your software through embedded components and a documented API. Our architecture adapts to your existing invoicing flows with no rebuild or migration. The solution is deployed white-label for an experience consistent with your interface. In a few weeks, you open a new revenue stream.

Monetise every transaction. Transform your business model.
9682
5834
guaranteed payment time for companies after the invoice is raised
€1bn
7451
financing capacity deployed by Aria
1283
1244
average integration time for a software vendor








