HomeDeep-Tier Supply Chain Financing

Deep-Tier Supply Chain Financing

Extend your reach with deep-tier supply chain financing
Tap into new revenue streams and expand your enterprise client proposition
by providing timely funding to the nth vendor.

Key Features

Build resilience into supply chains

Highly configurable digital onboarding
Highly configurable digital onboarding
With a digital platform, you can easily onboard and customise workflows
Collaborate on a single platform
Collaborate on a single platform

Enable enterprises and vendors to collaborate on a single platform to facilitate financing until the nth tier of vendors

Scalable platform
Scalable platform
Leverage a scalable platform to reach underserved vendors and provide favourable terms of funding regardless of business size or borrowing capacity

Benefits to your Financial Institution

Lucrative supply chain financing options

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Increase market reach

Cater to the diverse needs of enterprises frictionlessly by providing lucrative supply chain financing options across multi-tiers of vendors
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Increase new-to-bank clients

Go beyond serving the first-level vendors and target a larger client base by offering financing options to the last-mile vendors digitally
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Grow your supply chain finance book

Earn more revenue by catering to new clients and leveraging upselling and cross-selling strategies. Offer a wide range of financing options, not just to tier 1 vendors but across the supply chain

Benefits for Enterprises

Provide end-to-end coverage to all the players involved

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Greater visibility

Provide complete visibility of cash flow and enable players across the supply chain ecosystem to get the full picture of business operations and workflows
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Real-time analytics

With customisable dashboards and reports, give enterprises and vendors real-time tracking and monitoring capabilities
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Better vendor relations

Increase stability, resilience, and transparency by extending the benefits of supply chain finance to the nth vendor. The vendors get increased visibility of their cash flows and reduced cash-to-cash cycles

Testimonials

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Subhasish Sahoo

6-step process to get started

Evaluation

CredAble evaluates, onboards and sets up individual credit limits for suppliers for an agreed tenor

Raising of Purchase Orders

Anchor raises Purchase Orders on suppliers and shares the POs with CredAble via SFTP server

Payment Request

Suppliers to request for funds against the POs shared with CredAble

Early Payment Made

CredAble along with third-party capital providers to fund the escrow account of the suppliers and onwards to the suppliers’ vendors

Raising of Invoices

Suppliers to raise invoices with underlying approved POs post the delivery of goods or service

Anchor Repayment

On due date, the Anchor to pay the gross invoice amount in the escrow account. CredAble to transfer the apportioned portion to the capital provider and balance to the supplier

Other technology platforms
for financial institutions

Get In Touch

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Financial Institutions

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SMBs

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Resources

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