Pay suppliers in local currency or USD while preserving working capital and maintaining full visibility over your payments.
KEO Capital provides a structured way to manage supplier obligations, enabling businesses to pay vendors quickly while benefiting from flexible repayment terms.
This solution is ideal for companies that make consistent high-volume purchases from fixed suppliers.
Ensure suppliers receive timely payment to support consistent supply chains and vendor relationships.
Structure repayment cycles such as 30, 60, 90 or 120 days to maintain liquidity and keep operations running smoothly.
Access working capital at the invoice or transaction level for recurring supplier purchases.
Access working capital at the invoice or transaction level for recurring supplier purchases.
Payment types
Manage supplier payments across currencies, suppliers, and payment cycles. KEO Capital supports supplier payments across both domestic and local suppliers requesting USD payments.
Built for Domestic and USD Currency Payments
Finance supplier payments denominated in local currency to support domestic purchasing cycles.
Pay suppliers who request payments in USD, reducing FX complexity for cross-border transactions.
KEO provides an alternative way for businesses to execute supplier payments designed to be faster, more efficient, and more transparent than traditional payment methods.
In addition to card and non-card payment options, clients in select markets can leverage KEO Rails to move funds directly through KEO’s proprietary infrastructure.
This enables a more streamlined payment experience with enhanced visibility, improved control, and greater efficiency across supplier transactions.**
** Available in select countries
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Suppliers submit invoices through the platform
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Review and approve payments online, 24/7/365
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Each transaction carries its own repayment terms
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Credit replenishes automatically after repayment
How KEO Capital’s supplier payment solution changes the way your business operates.
Reduce working capital pressure caused by supplier payment timing. Keep your cash where it belongs, in your business.
Ensure vendors receive reliable and timely payment, building trust and securing preferential terms.
Manage all supplier payments in one structured environment, reducing administrative burden and errors.
Centralize supplier payment activity and reporting for clear, real-time insight into your financial operations.
Get Started
Pay suppliers with confidence while preserving the liquidity needed to support growth.
Pay suppliers immediately in local currency or USD
Structured 30, 60, 90 or 120-day repayment cycles
Transaction-level financing for recurring purchases
Centralized visibility across all supplier payments
Credit replenishes automatically after repayment
Tell us about your business and we’ll find the right solution.