Vendor Finance (Limit on Vendor)

Our Vendor Finance program provides Working Capital Credit facilities for Vendors/ Suppliers of large corporates for getting financial liquidity for their supplies made to large corporates.

Working Capital Facility for vendors of large corporates to access quicker realization of bills and invoices accepted by large corporates to optimize their working capital cycles

Buyer (Anchor) raises an indent/PO on the Supplier (Vendor) requesting a consignment of goods. The Supplier (Vendor) ships the goods & raises invoice on the Buyer (Anchor). The Buyer (Anchor) raises funding request on Bank’s portal based on accepted invoice. The validation of the transaction for parameters like availability of credit limit, validity of invoice, overdue position etc. is digitally verified by our Supply Chain Finance system. On successful validation, finance is instantaneously created by the system and disbursement is credited in to the Supplier’s (Vendors) account. On the due date the Buyer (Anchor) repays into vendor finance account to liquidate the outstanding amount. The entire process is fully automated with real time SMS/email alerts and reports sent to the customer at each leg of the transaction.

• Early payment reduces financial dependence on the buyer
• Reduces the cost of capital by leveraging buyer’s credit rating
• Increases certainty of cash flows
• Provides post-shipment; WIP financing
• Financial discipline

• As per the program parameters tied-up with corporates.

• As per the program parameters tied-up with corporates.

• As per the program tied-up with corporates.