BLACKEDGE
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Enterprise B2B SaaS

The B2B Operating System for Supply Chain & Liquidity

Map every supplier tier, pay early from your own treasury, net inter-company debt with zero cash, run milestone escrow and route payables to partner banks.

Request access Explore modules
Netting cycle · NC-001
$120,000
debt cleared across 3 companies · $0 cash used
Apex Logistics → Meridian Packaging$50,000$10,000
Meridian Packaging → Delta Freight$40,000$0
Delta Freight → Apex Logistics$60,000$20,000
Illustrative example
Live network

The network behind the platform

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Anchor buyers
Across industries — from defence & heavy industry to food and logistics
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Registered suppliers
Vetted vendors ready to bid on your tenders and take early payment
Process map

See your path before you sign up

Pick your role and follow every step — from registration to money in the bank.

Buy smarter, pay on your terms
  1. 01Register
  2. 02Verify company
  3. 03Post a tender
  4. 04Live auction
  5. 05Award
  6. 06Sign contract
  7. 07Choose terms
  8. 08Pay
Step 1 of 8

Register

Create your company account and choose the Anchor Buyer role.

What you do

Email, company name, secure password + 2FA.

Register as Anchor Buyer

Five modules. One platform.

Module 1

Supply Chain Mapping

See Tier 1 to Tier 3 suppliers on one map, with cash-flow risk flags and invoice bottlenecks.

Module 2

Dynamic Discounting

Pay suppliers early from your own cash and earn 10–12% annualised on idle treasury.

Module 3

Inter-Company Netting

Find closed loops of mutual debt and clear them at once — no cash moves.

Module 4

Smart B2B Escrow

Release funds on delivery, signature or customs milestones, split automatically.

Module 5

Deep-Tier SCF / BaaS

Route approved payables to partner banks so deep-tier suppliers get paid early.

Live in weeks, not quarters

  1. 01Connect your ERP or upload your supplier list.
  2. 02We map your chain and flag where cash gets stuck.
  3. 03Switch on the modules you need — discounting, netting, escrow or bank funding.
  4. 04Track every payment, document and saving in one place.
How the invoice auction works

Suppliers compete for early payment. You earn the spread.

A reverse auction: each supplier names the discount they accept for faster cash. The engine fills the best yields first until the budget is used.

  1. 01
    Upload

    Anchor approves invoices — from ERP, CSV or PDF.

  2. 02
    Bid

    Suppliers choose: get paid in 3 days for a 1–5% discount.

  3. 03
    Match

    Engine ranks bids by annualised yield vs. the anchor's cash budget.

  4. 04
    Pay

    Best bids are paid early from treasury or a partner bank.

  5. 05
    Settle

    On the due date the books close automatically.

Example · bids ranked by annualised yield
Apex Logistics
2.5% → 16.4% APY
Meridian Packaging
1.8% → 15.9% APY
Kowloon Plastics
3.1% → 14.8% APY

Yield = discount ÷ (100 − discount) × 365 ÷ days paid early. Illustrative.

Economics & pricing

Permanent access. No monthly subscriptions.

Supplier access · one-time
$299

Permanent access after company verification. One free bid; no trial or recurring charges. Anchor buyers have free access.

Onboarding month
0.5%

Of turnover processed through the platform — first month only.

Auction success fee
≤10%

Of the discount actually captured in auctions. No deal — no fee.

Example: anchor with $2M monthly payables
Discounts captured in auctions$48,000
First-month fee (0.5% × $2M)− $10,000
Success fee (10% × $48k)− $4,800
Net gain, month 1$33,200
Net gain, every month after$43,200
What each participant saves
Anchor buyer
10–12% APY on idle cash vs ~4.5% bank deposit
Tier 1 supplier
Cash in 3 days instead of 60–90, at 1–3% vs 15%+ factoring
Tier 2–3 supplier
Access to anchor-rated financing for the first time
Whole chain (netting)
Up to 30–40% of mutual debt cleared with no cash

Figures are illustrative estimates, not a guarantee of results.

Why it's new

Five tools that used to need five vendors — in one ledger.

Classic supply chain finance stops at direct suppliers and depends on one bank. BLACKEDGE connects the whole chain, prices liquidity by auction and clears debts before cash moves.

Traditional SCFBLACKEDGE
ReachTier 1 onlyTier 1 → Tier 3
FundingOne bank, fixed rateOwn treasury + bank partners, auction pricing
Mutual debtsPaid in cash, one by oneNetted automatically, zero cash
ContractsManual payment approvalsMilestone escrow with auto-splits
PricingAnnual licence + setup$299 one-time supplier access + transaction fees
Security

Enterprise-grade by default

Encryption

TLS 1.3 in transit, AES-256 at rest for every invoice and contract.

Access control

Role-based permissions per company; each tenant sees only its own data.

Audit trail

Every approval, bid, netting and payout is logged and exportable.

Funds segregation

Client money is never held on our balance — escrow sits with licensed partner institutions.

Integrations

Plugs into the systems you already run

Invoices flow in from your ERP, decisions flow back to your ledger. No double entry.

Your ERP→BLACKEDGE ledger→Banks / escrow→Your accounting
ERP & accounting
  • SAP
  • Oracle NetSuite
  • Microsoft Dynamics
  • 1C
  • QuickBooks
  • Xero
Banks & BaaS
  • Modulr
  • Airwallex
  • Mercury
  • Stripe Connect
  • SWIFT MT/ISO 20022
Data & documents
  • REST API & webhooks
  • CSV / JSON import
  • PDF invoice reading (AI)
  • DocuSign / Dropbox Sign
  • BI export (CSV/XLSX)

Some connectors are on the roadmap — ask us about your stack.

Q&A

Questions by module

What is BLACKEDGE?

A B2B operating system that gives anchor buyers and their suppliers one place to map the supply chain, pay early, net debts, run escrow and get bank funding.

Who is it for?

Mid-size and large companies with many suppliers (anchor buyers), and the suppliers at every tier who want faster payment.

How long does onboarding take?

Usually 2–4 weeks: connect your ERP or upload a supplier list, approve invoices, invite suppliers.

Built for anchor buyers and their suppliers

No change to your bankSuppliers onboard freeFull audit trail
Get started