ATLANTIQ finances your inventories and takes care of the administrative processing of your invoices

The company relies on suppliers for its supplies and implements its business strategy.

It organises its logistics or entrusts it to a logistician

Atlantiq takes care of the financing of the Company's inventories without intervening in relations with suppliers, clients or the logistician.

To supply its inventory, the company places an order - in the name of Atlantiq - with its supplier, which mentions its warehouse as the place of delivery and Atlantiq as the billing entity.

The logistician validates the receipt of goods entering the Atlantiq inventories and the supplier's invoice which will be settled by Atlantiq on time.

The logistician informs Atlantiq of the orders shipped to clients. Atlantiq bills the clients.

The clients pay Atlantiq and the latter then pays its margin to the company minus the compensation.

Atlantiq finances all of the company's WCR from the purchase order to the final payment.

Atlantiq takes care of all administrative and accounting services for the supplier and client cycles.