HotelsVendors
How It WorksINVOFactoringOliv FinancingFor SuppliersFor HotelsCompliancePricingMarketplace
Sign InTry the Demo
HotelsVendors

The world's first AI-driven B2B procurement platform for hospitality. ETA & FRA compliant. Free to start.

ETAFRAISO 27001
Platform
  • HotelsVendors
  • INVO Marketplace
  • AI Agents
  • Reverse Factoring
  • Oliv Financing
  • For Suppliers
  • For Hotels
  • Compliance
Company
  • About
  • Blog
  • Careers
  • Press
  • Contact
Legal
  • Privacy Policy
  • Terms of Service
  • Security
  • ETA Compliance
  • FRA Compliance
© 2026 HotelsVendors Inc. All rights reserved.ETA · FRA · ISO 27001 · PCI DSS · AML/KYC Compliant
olivOliv Partnership Active

Procure for All Properties.
Pay Once Monthly at Net-60.

Centralize multi-property procurement. Suppliers get paid instantly via Oliv. You settle once a month at Net-60. Full ETA compliance. Authority Matrix governance.

olivJoin as Hotel See Complete Flow
FRA Licensed Digital Factoring Suez Canal Bank EGP 30M Facility Net-60 Payment Terms Authority Matrix Governance
How It Works

From Order to Settlement in 4 Steps

01

Multi-Property Ordering

Centralized catalog for all properties. Budget controls per outlet. Authority Matrix routes approvals.

02

Suppliers Deliver & ETA Invoices

Shared logistics optimizes coastal routes. Three-way match auto-generates ETA-compliant invoices.

03

Oliv Finances Suppliers (Optional)

Suppliers click 'Get Financed' → paid in 48h. You don't change a thing — your terms stay Net-60.

04

Monthly Settlement to Oliv

One payment covers all financed invoices. Auto-reconciliation. Revolving credit resets for next cycle.

Why Hotels Choose Us

Built for Multi-Property Hospitality Groups

Net-60 Payment Terms

Pay Oliv at Net-60 instead of Net-15/30 to suppliers. Preserve working capital for operations.

Supplier Priority & Loyalty

Suppliers get paid instantly via Oliv. They prioritize your orders — better fill rates, better pricing, faster delivery.

One Consolidated Monthly Payment

Single wire to Oliv covers all financed invoices. Simplified AP. Auto-reconciled to PO level.

Zero Balance Sheet Impact

Financing is off-balance-sheet. Oliv takes the credit risk. Your debt ratios stay clean.

Full Spend Visibility

Real-time dashboard: PO → Delivery → Invoice → Financing → Payment. Authority Matrix governs approvals.

ETA & FRA Compliant

Every invoice ETA-validated. Digital signatures. Audit-ready trail for Egyptian Tax Authority.

olivOliv Credit Facility

The Credit Engine Behind Net-60

Oliv's revolving facility scales with your procurement volume. Up to EGP 10M+ available. Unlimited invoice count. Your suppliers get paid in 48h — you pay at Net-60.

10M+
Max Facility
48h
Supplier Funding
∞
Invoice Volume
olivView Financing Details

Measurable Impact

Payment Terms
Net-60
Consolidated Payments
1 / Month
Supplier Fill Rate
+23%
AP Workload
-60%
ETA Compliance
100%
Oliv Credit Facility
EGP 10M+

Frequently Asked Questions

Does this change our existing supplier contracts?

No. Your contracts with suppliers remain unchanged. Oliv is an optional financing layer — suppliers choose whether to use it. Your payment obligation stays Net-60 to Oliv.

What if a supplier doesn't want financing?

They get paid on your normal terms. Oliv financing is supplier-initiated and optional. You still benefit from the platform's ordering, logistics, and ETA compliance.

How does Authority Matrix work with financing?

PO approvals follow your existing Authority Matrix rules. Financing happens after invoice validation — it doesn't affect the approval chain.

Is this Shariah-compliant?

Oliv offers Shariah-compliant financing structures. Discuss with their team during onboarding for your specific requirements.

Ready to Transform Your Hotel Procurement?

Join leading hotel groups in Egypt. Centralize ordering. Extend terms. Let Oliv handle supplier financing.

olivStart Procuring Talk to Our Team