As an independent SAP consultant, you shouldn't wait months for payment. Your client approves the timesheet. We finance your payment instantly. You get paid within 72 hours.
The Problem
As an SAP consultant, your work is complete and approved — but payment follows weeks or months later. That gap creates a real cash flow burden on your business.
JETZTPAY eliminates the wait. You sign a new contract with your client through JETZTPAY — same rate, same scope, same working relationship. Your client approves the timesheet. JETZTPAY pays you within 72 hours. Your client then settles with JETZTPAY on their normal schedule. You pay nothing.
The Process
Your day-to-day relationship with your client doesn't change. Same work. Same rate. Only the payment layer is different.
You and your client sign a new contract through JETZTPAY. Same rate. JETZTPAY becomes the contracting party between you and the enterprise.
You submit your timesheet as normal. Your client reviews and approves — same process as always. That approval is the trigger.
You receive your full contracted rate within 72 hours of approval. No deductions. No waiting.
Your client settles with JETZTPAY on their normal 30, 60, or 90-day schedule, plus a small financing fee. You're already paid.
Jetztpay contracts with your client as the invoice holder. This is how we can pay you early without disrupting your relationship. You stay focused on the work.
Pricing
The fee depends on your client's payment terms. Your rate stays the same.
Is This For You?
Jetztpay works best for independent SAP contractors with enterprise clients and longer payment terms.
If you're not sure you're a fit, it's still worth writing to us. We'll tell you quickly whether there's a workable setup.
Getting Started
We vet your client, not you. Credit checks and compliance are on our side.
Register at jetztpay.eu with your client details: name, rate, payment terms.
Credit checks and compliance screening. 5 working days. (Not on you.)
You sign with Jetztpay. We sign with your client. Standard, clear documents.
Submit. Client approves. You get paid within 72 hours. That's it.
Questions?
Most do. Your client is just paying a small fee on top of the invoice. Their payment schedule doesn't change. If they're nervous, we walk through it together.
Yes. You work with them directly. Jetztpay is just the payment intermediary. Nothing changes day-to-day.
Disputes still get resolved between you and your client. Jetztpay doesn't pay until the invoice is approved. Then we handle payment.
Yes. Set up a relationship with each client separately. You can have 10 active contracts if you want.
The contract ends. No penalties. You're only paying the fee on approved invoices, so there's no ongoing cost.
No. You pay only on transactions. No minimum volume. No lock-in.
Jetztpay sits between you and the consultant on paper. One invoice from us per period. You pay on your normal 30, 60, or 90-day terms. The contractor gets paid within 72 hours.
The setup
Jetztpay is the contracting party between you and the consultant. The working relationship doesn't change. The invoicing does.
You get one invoice from Jetztpay per period. You pay it on your standard terms — 30, 60, or 90 days. We pay the consultant within 72 hours of timesheet approval. The fee is 3.5% to 7.7% depending on how long your terms run. Your debt stays with us; it doesn't get sold or factored. No agency commission stacked on top.
The cost
No agency markup. No commission. A fee that covers our cost of capital, credit checks, and contract management.
The process
The day-to-day work doesn't change. The contract layer does.
You already have an SAP consultant you work with. Same person. Jetztpay re-contracts them through us so the invoicing runs cleanly.
Jetztpay signs a contract with you and separately with the consultant. You get one counterparty. The consultant gets certainty on payment timing.
The consultant submits a timesheet as usual. You review and approve. That approval triggers payment to the consultant from our side.
You receive a single invoice from Jetztpay. You pay it on your standard 30, 60, or 90-day schedule. Done.
Jetztpay handles credit checks on the consultant, contract management, and dispute logistics. You approve the timesheet. We handle the rest.
Questions?
Yes, structurally. The consultant signs a new contract with Jetztpay, and Jetztpay signs with you. The working relationship, rate, and scope stay the same.
Disputes are handled between you and the consultant, same as before. Jetztpay doesn't pay until the timesheet is approved. We're not in the middle of the work relationship, just the payment layer.
No. Your debt stays with Jetztpay. We're financing the contractor's payment from our own capital. Your invoice is payable to us, not sold to a third party.
Yes. Each contractor gets their own contract setup. You still receive one consolidated invoice from Jetztpay per period.
We run checks on both sides. For enterprise clients, the process is straightforward. We need enough confidence that the invoice will be paid on the agreed terms.
We're starting with EU-registered businesses and clients operating in the EU or US. If you're outside that, get in touch and we'll tell you quickly whether there's a workable path.
Get started
Tell us about your setup. We'll confirm whether it's a fit and what the onboarding looks like.