Distributor Finance
Buyer Finance
Our flexible financing solutions for buyers help manage cash flow more efficiently, allowing for timely payments and improved liquidity.
Dealer Finance
Our customized financial support assists dealers in maintaining liquidity and operational efficiency by leveraging unpaid invoices for quick access to capital.
Channel Finance
We deliver targeted funding solutions for channel partners, enhancing their financial stability and enabling them to seize growth opportunities.
Process Flow
We offer tailored financing for distributors and buyers to optimize cash flow. Our debtor finance leverages unpaid invoices, while targeted funding supports channel partners.
Purchase Order Finance
Work Order Finance
Our financing solutions are tailored for work orders, facilitating smoother operations for distributors and ensuring the timely completion of projects.
Pre-shipment Finance
Our support enables distributors to secure financing before shipment, ensuring they can meet supply chain needs and maintain a steady flow of goods.
Process Flow
We offer purchase order finance to help businesses fulfill orders without cash flow strain. Our work order finance supports timely project completion, while pre-shipment finance ensures a steady flow of goods.
Inventory Finance
Warehouse Finance
We provide financial solutions that support inventory planning, enabling better management and allocation of resources for smoother operations.
Floor Plan Finance
Our support enables distributors to secure financing before shipment, ensuring they can meet supply chain needs and maintain a steady flow of goods.
Pre-shipment Finance
Our financing options before shipment help businesses manage their supply chain effectively, ensuring timely deliveries and operational efficiency.
Process Flow
We provide inventory finance to optimize cash flow and storage. Our warehouse and floor plan finance enhance operations, while pre-shipment finance ensures timely deliveries.
Standard Process Flow
Product - Distributor or Vendor Financing
Transaction Management Suite for All Supply Chain Finance Product Structures
ABC Client
01
Distributor or Vendor KYC & Registration on portal
02
Login
03
ABC Raised Invoice and upload it on portal
06
ABC Accept it or if required alter it and approved it
05
Distributor / Vendor Raised Purchase request & Fund Request
04
Distributor Approved it
07
ABC receives the invoice amount, resulting in an outstanding balance for the distributor's credit period.
08
On the due date, the distributor pays the invoice amount as agreed, allowing the limit to be reused.
09
In case of delayed, fund interest charged as per terms
