ONBOARDING PROCESS

1. First contact

Contact with the Buyer and connect on the onboarding platform

2. Registering

Online registration, upload of vouchers, signature of the contract to be sent back to SGF

3. Updates

Cancellation of any existing factoring agreements or Dailly transfers and sending of the payment details to the Buyer

4. Instructions

Modification of the Buyer's bank details on the invoices, and communication by SGF to the Buyer of the date from which SGF's bank details will be included

5. Settings

Settings by SGF of the suppliers entry in the program on the date of change of the bank details on invoices

6. Start

Receipt by the supplier of an email from SGF informing him of the launch of the program, all buyers' invoices of the supplier now integrate the program