Key Features
Anchor-led pre-shipment finance for vendors
Automated financing
Seamless transaction processing
Purchase order to invoice mapping
Enables the mapping of purchase order data against invoice data through an ERP feed or in a FIFO methodology
Convenient payment frequencies
Benefits
Bridging the payment gap
Customisable milestones
Collateral-free working capital
Integration with the supply chain platform
Promote inclusive financing
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
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Vendor-Led Supply Chain Finance Platform
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Loan Management System
Pre-Shipment Financing Platform
Deep-Tier Supply Chain Financing Platform
Get In Touch
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