Digital Supplier Finance
A DBS and SESAMi Group partnership
Monetise your receivables and improve your cash flow with faster access to working capital.
DBS is partnering SESAMi to help suppliers get paid based on 100% of your invoice value. With DBS' Digital Accounts Receivable Financing, you can receive timely payments for your invoices, and thereby maximise cash flow for your business.
How it helps you
No financial documents needed
Financing assessment is based on
your transaction data on SESAMi
versus traditional financial data
Get paid faster
Receive funds within 1 working
day from application approval
Early payment based on
100% invoice value
Receive financing up to full
invoice value
Competitive all-in cost
No separate or hidden fees
Non-notified
No requirement to inform
your buyer
1
How it works
Contact a SESAMi Group Specialist to sign up for the programme
Select the e-invoices
you wish to get paid on
DBS will review application and provide a quote
Get paid on full invoice
value within 1 working day
Accept Letter of Offer and
open DBS account
2
Based on your updated
payee account details,
your buyer remits invoice
payment directly to DBS
DBS reserves the right to notify your buyer of the purchase of invoices in the event of default, subject to the terms and conditions of the Letter of Offer.
1
DBS Relationship Managers will guide you to complete an account opening form and any relevant administration process. Upon completion of account set up process, please provide DBS with an email acknowledgement from your buyer to confirm they have updated their payee account details to your new DBS collections account.
2
All applications are subject to evaluation and discretion by DBS Bank Ltd. Terms and conditions apply.
In partnership with
