Simplified management of supplier items

Vcom commercial transfer schedule is a dematerialized transfer order that automates your payments to suppliers. The Vcom is transmitted via a secure system. It provides for the operations to be delayed until the contractual date of payment stipulated in your invoices.  

Upon receipt, we inform your supplier by mail giving details of the debt, including the amount, the supplier reference and date of payment.

Vcom ensures efficiency and reduced administrative costs, both for you and for your suppliers, and optimised accounts management.  

Automatic payment of LOCs

The Automatic Payment Agreement makes it possible to bypass the complexities of addresses of bills of exchange payments.
Thanks to this system you settle certain bills automatically without any need to inform the bank.

You retain complete control and may at any time refuse to make all or part of your payments by informing us.