SolutionsStrengthen yourcash flow
Get paid without waiting for the due date, and keep your cash longer when you pay suppliers. See what lands in your account and when, and spot dealer risk early.
From Hilton to Adel, leading brands run their B2B payments on Tahsildar.
Shorten your cash cycle from both ends
A cash gap is the time between paying your supplier and getting paid by your dealer. Tahsildar closes it from both ends: money comes in sooner, and goes out later.
Cash comes in first and goes out later. The cash gap closes; you’re paid before you pay.
Sell on terms, get paid upfront
Selling on terms protects your dealer’s cash but ties up yours. With Dealer Financing, the bank carries the term: your dealer pays with financing and the amount goes straight to your company.
- Your dealer chooses financing on the Tahsildar payment screen; the proceeds reach your company at drawdown
- No waiting for cheques or promissory notes to mature; your dealer repays the bank over the term
- You are neither the borrower nor the guarantor; the bank makes the credit decision
- With Fibabanka and İşbank İşPay (DijiKolay Finansman), with no branch visit
- With Fibabanka: terms up to 18 months, pricing set for your company and cost sharing
Your dealer chooses financing on the Tahsildar payment screen; the proceeds reach your company at drawdown- BankFibabanka
- Dealer’s term12 months
- Paid to your companyOrder date
The term sits between your dealer and the bank. No outstanding receivable on your side.
Pay suppliers by corporate card, keep your cash longer
Paying supplier invoices by bank transfer takes cash out of your account today. With Supplier Payments, you pay by corporate card: your supplier is paid early, on the next business day, and you keep your cash longer. Our team handles supplier onboarding.
- See supplier payables from your ERP on one screen and pay them in bulk, in one click, by corporate card
- Keep your cash for up to 40 days with a single payment, or up to 12 months in instalments; no interest, only a card fee
- Your supplier is paid the next business day, with no need for factoring
- We agree the cost structure with you, tailored to your company
- Once paid, the payable closes in your ERP
See what lands in your account, and when
Card payments reach your account after a settlement period. Across several banks with different settlement times and fees, cash planning turns into guesswork. POS Reporting makes the picture clear every day.
- A settlement and forward receivables calendar shows how much lands in your account on which day
- Each payout is verified against your bank account
- Your agreed rate is compared with the rate charged on every transaction, with an alert on any deviation
- Covers all your virtual and physical POS accounts, whether or not they run through Tahsildar
- Daily, weekly and monthly turnover and fee reports
See dealer risk before payments run late
A dealer’s payment problems often show up in purchasing and payment behaviour months before a late payment. Commercial Scoring tracks these signals across your entire dealer network, continuously.
- Deterioration becomes visible weeks before a late payment
- Scores update regularly; improving and deteriorating dealers are listed separately
- Each dealer’s score history and rationale on one page, with a notification when the grade changes
- No paperwork from dealers and no additional integration
For companies that run dealer payments through Tahsildar.
Commercial ScoringNotification sent for Black Sea Market. You can review its credit terms before any payment runs late.
Frequently asked questions
Can’t find the answer you need? Review your cash cycle with our team.
+90 850 532 75 05In three ways: get paid sooner, pay later and see future cash in advance. With Tahsildar, your dealer pays with financing and you get paid upfront; you pay suppliers by corporate card and keep your cash longer; and POS Reporting shows how much lands in your account on which day.
Your dealer chooses financing on the Tahsildar payment screen; at drawdown, the proceeds go directly to your company. The term sits between your dealer and the bank; your company is neither the borrower nor the guarantor.
You pay supplier invoices by corporate card. Your supplier is paid the next business day, while you keep your cash for up to 40 days with a single payment, or up to 12 months in instalments (card instalments are specific to Turkey). There is no interest, only a card fee, and you decide whether it sits with your company or the supplier.
Our team handles supplier onboarding, and joining is optional for suppliers. Supplier Payments is available for suppliers in Turkey.
Its settlement and forward receivables calendar shows when your card payments will land in your account. Payouts are verified against your bank account, and you get an alert when the rate charged deviates from your agreed rate.
Commercial Scoring is in development. It will be offered to companies that run dealer payments through Tahsildar; scores update regularly, with no paperwork from dealers and no additional integration.
Yes, choose what you need. Supplier Payments and POS Reporting can be used on their own; Commercial Scoring is for companies that run dealer payments through Tahsildar.
Let’s strengthen your cash flow together
Fill in the form and we’ll review your incoming and outgoing payments with you in a free demo.