Improving Cash Flow

With Nimble, you can improve cash flow management and maximize working capital.

Connecting to your ERP tools

A simple, easy, and quick process

Maintaining operational flexibility

Managing and controlling cash flow liquidity, without burdening financial obligations or harming business relationships with suppliers.

Compliance with IFRS standards

Transparent and proper reporting in accordance with international accounting standards. Fully compliant with financial reporting requirements.

Improved cash flow

Allows for extending supplier days without burdening cash flow. This way, resources can be preserved and utilized for business activities and growth.

Improvement in financial leverage ratios

The debt remains classified as "accounts payable" and does not affect the balance sheet as a financial debt. It allows for an improvement in financial relations and increases investor confidence.

Our customers

Businesses that choose Nimble enjoy flexible cash flow, quick payments, and financial stability. Join the leading companies in the market that allow their suppliers to advance payments easily!

"The ability of Nimble to allow corporations to extend payment terms to suppliers without harming them enables them to maintain improved cash flow and stable business relationships, thereby enhancing their growth and operational flexibility."

Leaders in information security

Nimble stands at the forefront of security in the financial system, ensuring that every transaction and interaction is secured to industry-standard levels, according to ISO27001.

Frequently asked questions

Customers

לורם איפסום דולור סיט אמט, קונסקטורר אדיפיסינג אלית לפרומי בלוף קינץ תתיח לרעח. לת צשחמי צש בליא, מנסוטו צמלח לביקו ננבי, צמוקו בלוקריה.

Nimble offers an advanced Supply Chain Finance solution designed for large companies.The solution allows you to offer your suppliers early payments in a flexible and convenient manner, while maintaining your credit terms and improving relationships with the supply chain.
 
No. There are no costs or payments from the large customer. All financing costs are borne by the suppliers who choose to advance their payments, according to their choice and needs. Your company continues to pay according to the original credit terms.
 

No.Our system easily integrates with most common ERP and accounting systems, including SAP, Priority, and others.

If the supplier is not interested in an advance payment, the payment process continues as usual according to the original credit terms, without any changes. There is no impact on your cash flow or existing workflows.

No. From an accounting perspective, there is no change in the recording of liabilities on the company’s balance sheet. The liability remains a liability to suppliers even after the payment is advanced.
 
The best way to start is with an introductory meeting with the Nimble team.
In the meeting, we can present the complete solution, answer specific questions, and tailor the solution to your company’s needs.
To schedule a meeting,
contact us at the Contact US page 
or via email at [email protected].