Treyd

Soumettez les factures fournisseurs éligibles à Treyd, récupérez les conditions officielles et suivez paiement et remboursement.

16Nodes
26Events
5Provider objects
0Workflows
Definition

Nature and scope

Integration typeService extension
Business capabilities
Integration mechanismsrest_apiwebhook
Cas d’usage

What this extension lets you build

  • Treyd règle les factures fournisseurs, remboursées ultérieurement.
  • Avance sur factures clients prévue dans une version ultérieure.
Journey examples

Finance a supplier invoice and track repayment

Treyd enters after supplier-invoice approval, provides an offer, then publishes disbursement and repayment stages.

1. Obtain and accept a financing offer

The process checks the facility, requests a quote, then creates the corresponding financing order.

Event
Supplier invoice approved
Action
Retrieve the Treyd offer
Action
Create the financing order
Action
Accept the terms

Quote acceptance must remain an explicit process decision before disbursement.

2. Track disbursement and repayment

Treyd events update the case when funds are sent to the supplier and when repayment becomes due.

Event
Disbursement sent to the supplier
Business outcome
Mark the supplier as paid
Objet Ormuzsupplier_invoice.settlement_status = paid
Event
Repayment due date reached
Business outcome
Trigger the Treyd repayment
Treasury processsupplier_payment / repayment

The process distinguishes paying the supplier from the repayment debt owed to Treyd.

Documentation

Browse the documentation

Review the configuration, nodes, events, objects, and access declared by this extension.