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Octet Finance, Sydney
Octet House
108 Cathedral Street Woolloomooloo
NSW 2011

Octet Finance, Melbourne
Level 8, Como Office Tower
644 Chapel Street
South Yarra
VIC 3141

Octet Finance, Brisbane
Level 18
Riverside Centre
123 Eagle Street
QLD 4000

Is it a debt on the Buyer's balance sheet?

Suppliers see ever‐increasing pressure on their working capital as payment cycles lengthen and margins fall. Unlocking the financial supply chain with a form of financing is surely a win‐win‐win scenario for all players.

Apparently one of the main issues keeping supply chain financing (financing arrangements involving accounts payables) on the ground as far as large business is concerned, is that these large buyers are concerned that their participation in payables financing will bring with it an unpleasant and unwanted friend ‐ the reclassification of trade payables to debt on the buyer's balance sheet. Is this caution really warranted? It is only by considering the basics first, and then moving on to what is really happening today with financing arrangements involving accounts payables, that one is able to give an opinion of the outcome.

What is Payables Financing?
"A supplier takes early payment of a receivable from a financial intermediary (often a bank) at a finance rate dependent on the buyer's credit rating rather than the supplier's. The advantage to the supplier is that it gets instant access to cash and pays a finance rate based on the buyer's credit rating rather than it’s own. The buyer shares information to facilitate the process." Payables financing is rather like invoice discounting, but in reverse. The buyer contracts with a bank to settle it’s trade payables and the buyer either ends up with debt on its balance sheet or retains a trade payable.

Supplier financing
Most corporates engage in supplier financing, whereby a buyer purchases goods from a supplier and pays them later under agreed credit terms (can range from 14 days to as much as 120 days). The supplier has financed the buyer with a credit limit/line. For accounting purposes this is simple; the buyer maintains a trade payable on its balance sheet, while the supplier has a trade receivable on its balance sheet. There is no debt in sight on the buyers balance sheet.

Invoice discounting
If a supplier wants to unlock the funds they are owed because of supplier financing then they can approach a bank and equitably assigns their receivables documentation in exchange for cash. The supplier ends up with debt on the balance sheet and retains a trade payable, even though legally the buyer now owes the bank the payment. Accounting for such transactions is well established and the Generally Accepted Accounting Principles (GAAP) requirements focus predominantly, if not wholly, on ensuring that the supplier discloses debt.

Receivables purchasing
In the case of receivables purchasing, the intention of a buyer is passive. The supplier does most of the work and the buyer is left to confirm that payment will be made on a future date. The supplier engages with a financial institution by legally assigning its receivables and takes early payment of the amount due from the buyer. The buyer still settles the payable on the due date with the only difference being that the buyer now pays the financial institution rather than the supplier. Remember that point in invoice discounting? Receivables purchasing sounds fairly similar other than the supplier is likely to sell their receivable to a bank and therefore shows no debt either.

So why would the buyer even consider entering debt on to its balance sheet? The buyer is probably better off stepping back and applying the 'dog test'.

The 'dog Test' for Debt
A phrase that is very applicable when establishing whether a proposed transaction will result in debt or not is:
'If it walks like a duck and barks like a dog then it probably is a dog'. Accounting basics ‐ i.e. if it looked like debt, then it probably was debt and most accountants could determine the answer.
Applying the dog test is therefore probably as relevant as any other test in determining when debt will find its way on to a buyer's balance sheet. The dog test suggests that a buyer would have to intend to borrow money from a bank for any debt to be recorded on its balance sheet. It couldn't just arrive there by accident.
If the buyer simply facilitates early payment to suppliers then no debts should appear in the buyer's books.

Business Credit Card Usage
Thinking slightly wider, the use of credit cards in big corporates is commonplace. Employees purchase goods and services on credit and the corporate settles the balance monthly. The GAAP accounts do not report such transactions as debt. Outstanding balances are generally shown in the purchase ledger along with all the other trade payables.
Consider a corporate that uses credit cards to purchase goods that would otherwise be under supplier financing arrangements, i.e. on supplier credit. The supplier is receiving early payment of their invoices through a merchant card arrangement. The buyer settles their card bill (loan) monthly but no debt appears on the balance sheet.
Suppose a corporate always paid cash for goods but then changes to make all of its purchases on credit card. Isn't the buyer now borrowing money from the card provider to pay its suppliers on time? What if the buyer doesn't settle the credit card balance on time? Shouldn't the buyer now show debt? Can the Buyer Go a Step Too Far? The point around credit cards is that the buyer's intent is really important in determining the accounting, even for existing methods of transacting. If the buyer simply replaced their normal supplier financing with payment by credit card, then the debts fade away slightly. But at the extreme there is a problem.
However, the buyer should constantly apply the dog test to the situation because it is possible that the form of transaction will change and the intent of the buyer could force debt onto the balance sheet. Buyers should start by asking themselves why they do not show credit card liabilities as debt.

The Octet concept is where both the buyer and the seller arranges a facility with financial institutions in order for the supplier to be paid on a cash settlement basis but still allowing the buyer the normal supplier financing (accounts payable financing) terms of between 30 days to 90 days. It incorporates all the principle of the credit card. In fact it is the modern version of a business‐to‐business credit card.

In addition there is a general requirement in accounting standards to put substance before their legal form. The substance of the Octet transaction is that the trade creditor is replaced by Octet.

Assume Octet took over all the buyers trade creditors, then the buyer will not show any trade creditors even though it purchased goods and has an obligation to pay albeit to Octet. Now applying the basis of substance over form. The substance of Octet's finance would be no different to that of a trade creditor with similar characteristics:

 

  • It could very well be unsecured
  • It is payable by the buyer within a short time frame or else interest is charged
  • If the buyer defaults Octet will lose out like any other trade creditor
  • It is a current liability that funds working capital
  • Like trade creditors Octet is only recognised as a liability once the transaction is completed and the buyer has ownership of the goods

 

Therefore our opinion is that the Octet facility should not be treated as a debt on the buyer’s balance sheet. It should continue to be incorporated with accounts payable.

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