HOW IT WORKS
Four steps. Then it loops.
Suppliers paid in full today. Buyers pay in 30–90 days, plus one fixed fee.
The supplier delivers and invoices.
Its client's limit is ready before the order.
The buyer confirms in one tap.
Scored on live bank flows, with consent.
The invoice is bought at 100%.
Under the Numa brand, the supplier is paid today.
On the due date, the buyer pays invoice + fee.
30 to 90 days later, by SEPA B2B direct debit.
4 → 1: each payment frees the limit for the next order.
Sign one supplier. Reach every business it supplies.
AI handles complexity.
Not your consent.
Buyers are scored on live bank flows, with consent. The Numa assistant explains invoices, fees and due dates. It does not approve anything.
Who buys the invoice
A licensed partner, under the Numa brand. You only ever deal with Numa. Numa never holds client money.
Accountants get every document automatically: an assignment notice on the invoice, a fee statement for the buyer and an export ready to import.