HotelsVendors × Oliv Partnership

From Order to Cash in 48 Hours

Place an order. Get ETA-compliant invoice. Click "Get Financed." Supplier paid in 48h. Hotel pays at net-60.
Zero paperwork. Unlimited invoice volume. Up to EGP 10M pre-approval.

Learn About Financing Start Transacting

EGP 10M

Max Pre-Approval

48 Hours

Funding Speed

Unlimited

Invoice Volume

Zero

Paperwork

100%

ETA Compliance

Net-60

Hotel Payment Terms

Complete Journey

Five Steps. One Platform. Zero Friction.

Hotel Places Order

Browse catalog, select quantities, submit PO

Search 1,000+ verified hospitality SKUsMulti-property cart with budget controlsAuthority Matrix auto-routes approvalsInstant PO generation with unique ID

Hotel Procurement

Supplier Confirms & Ships

Accept order, pick/pack, dispatch via shared logistics

One-click order acceptanceReal-time inventory syncOptimized coastal route assignmentLive GPS tracking to hotel dock

Supplier

ETA E-Invoice Auto-Generated

Three-way match: PO + Delivery Note + Invoice

Cryptographic ETA UUID + digital signatureThree-way match validated in secondsInvoice status: ACCEPTED by Egyptian Tax AuthorityZero manual reconciliation

System

Oliv Finances Invoice (Optional)

Supplier clicks 'Get Financed' → up to EGP 10M in 48h

Pre-approved credit engine processes any volumeNo paperwork — digital contract signingFunds in supplier account within 48 hoursHotel pays Oliv at net-60, supplier paid now

Oliv × Supplier

Hotel Settles at Net-60

Single consolidated payment to Oliv

One payment covers all financed invoicesAuto-reconciliation to PO levelFull audit trail for ETA & FRA complianceRevolving facility — credit resets on repayment

Hotel Finance

For Suppliers

Get Paid Now. Grow Faster.

Instant Cash Flow

Turn verified invoices into working capital in 48h — no waiting for hotel payment cycles.

Zero Recourse Risk

Oliv collects from hotel. Supplier has zero liability if hotel delays.

Unlimited Volume

Credit engine handles any number of invoices. Revolving facility grows with your business.

No Tech Integration

Works through HotelsVendors dashboard. One click to apply. No API, no accounting software needed.

For Hotels

Extend Terms. Strengthen Supply Chain.

Extended Payment Terms

Net-60 to Oliv vs. Net-15/30 to suppliers. Preserve cash for operations.

Supplier Loyalty

Suppliers get paid instantly. They prioritize your orders. Better fill rates, better pricing.

Single Consolidated Payment

One monthly wire to Oliv covers all financed invoices. Simplified AP workflow.

Zero Balance Sheet Impact

Financing is off-balance-sheet for hotel. Oliv takes the credit risk.

Oliv Credit Engine

Handles Any Invoice Volume. Instantly.

10M+

EGP Pre-Approval Limit

48h

Funds in Account

∞

Invoices Processed

How it works: When a supplier clicks “Get Financed” on any verified invoice, Oliv’s credit engine instantly evaluates the hotel’s creditworthiness (not the supplier’s), the invoice validity (ETA UUID verified), and the supplier’s transaction history on HotelsVendors.

Any volume: Whether it’s one EGP 50K invoice or fifty EGP 200K invoices in a month — the engine processes each independently. The revolving facility means every repayment resets the available credit.

Paperless: Digital contract signing via Oliv app. No branch visits. No physical documents. FRA-regulated and fully compliant.

Hotel side: Hotel receives a single monthly statement from Oliv covering all financed invoices. Pays one wire at net-60. AP team reconciles at PO level automatically.

Ready to Unlock 48-Hour Cash Flow?

Join 100+ suppliers and 20+ hotel groups already transacting on HotelsVendors. First financing referral is free.

Apply for Oliv Financing Join HotelsVendors Marketplace

Powered by Oliv Finance — Egypt's first FRA-licensed digital factoring platform. Backed by Suez Canal Bank (EGP 30M facility).