B2B
B2B
B2B
Features
FIRC Issuance for India
FIRC Issuance for India
01
Foreign Inward Remittance Certificates are automatically issued for B2B settlements into India giving your finance team everything they need for regulatory reporting.
Foreign Inward Remittance Certificates are automatically issued for B2B settlements into India giving your finance team everything they need for regulatory reporting.
Deep Stablecoin Liquidity
Deep Stablecoin Liquidity
02
Move large B2B volumes without slippage. Saber's liquidity infrastructure handles high-value transactions that traditional FX desks struggle with.
Move large B2B volumes without slippage. Saber's liquidity infrastructure handles high-value transactions that traditional FX desks struggle with.
Jurisdiction-Native Compliance
Jurisdiction-Native Compliance
03
Every corridor has its own rules. Saber's compliance layer adapts to local regulations automatically so you stay clean without hiring a compliance team per market.
Every corridor has its own rules. Saber's compliance layer adapts to local regulations automatically so you stay clean without hiring a compliance team per market.
Real-Time Settlement
Real-Time Settlement
04
B2B payments on traditional rails can take 3–5 business days. Saber settles in minutes. Your suppliers get paid faster, and your working capital stays fluid
B2B payments on traditional rails can take 3–5 business days. Saber settles in minutes. Your suppliers get paid faster, and your working capital stays fluid
Invoice-Level Reconciliation
Invoice-Level Reconciliation
05
Match every payment to an invoice. Export reconciliation reports in any format. Finance teams love it.
Match every payment to an invoice. Export reconciliation reports in any format. Finance teams love it.
API or Dashboard Access
API or Dashboard Access
06
Treasury teams can use the Saber dashboard directly, or ops teams can integrate via API for automated payment workflows.
Treasury teams can use the Saber dashboard directly, or ops teams can integrate via API for automated payment workflows.
Your invoice shouldn't lose 3% in transit.
01
Merchant sends fiat to Saber
Example : A US-based merchant via their platform sends USD or stablecoins to Saber to initiate the payment.
01
Merchant sends fiat to Saber
Example : A US-based merchant via their platform sends USD or stablecoins to Saber to initiate the payment.
02
Saber confirms receipt
Once the deposit is confirmed, Saber triggers the outbound transfer. No manual intervention, no delays waiting on a bank's processing window.
02
Saber confirms receipt
Once the deposit is confirmed, Saber triggers the outbound transfer. No manual intervention, no delays waiting on a bank's processing window.
03
Local bank transfer initiated
Saber initiates a direct bank transfer in the recipient's local currency from our AD bank partner, where we hold pre-positioned liquidity.
03
Local bank transfer initiated
Saber initiates a direct bank transfer in the recipient's local currency from our AD bank partner, where we hold pre-positioned liquidity.
04
Vendor receives funds + FIRC
The vendor receives the payment directly to their bank account. For India settlements, an FIRC is automatically issued by our banking partner keeping the transaction fully compliant with local regulations.
04
Vendor receives funds + FIRC
The vendor receives the payment directly to their bank account. For India settlements, an FIRC is automatically issued by our banking partner keeping the transaction fully compliant with local regulations.