HomePre-Shipment Financing

Pre-Shipment Financing

Collateral-free pre-invoice stage financing solution
Ensure liquidity for vendors of large enterprise clients with
CredAble’s pre-shipment vendor financing solution based on the occurrence of 'billable' events.

Key Features

Anchor-led pre-shipment finance for vendors

Automated financing
Automated financing
CredAble’s proprietary tech platform automates the financing and tracking process based on the occurrence of billable events like Proof of Delivery (POD), Goods Received Note (GRN), and Goods Acceptance Note (GAN)
Seamless transaction processing
Seamless transaction processing
Financing of purchase orders based on your enterprise client’s approval of the PO. Partial financing can also be enabled on the platform.
Purchase order to invoice mapping
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
Convenient payment frequencies
Payment frequencies could either be daily, weekly, or monthly to enable on-demand financing for your clients

Benefits

Bridging the payment gap

With the pre-invoice stage financing solution, you can now bridge the gap between payment obligations and receivables for your enterprise clients.
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Customisable milestones

Tailor funding milestones to help your enterprise clients meet vendor’s liquidity objectives
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Collateral-free working capital

Enable your enterprise clients to strengthen vendor relations with collateral-free financing solutions
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Integration with the supply chain platform

Streamline the supply chain process with seamless integration of a tech-enabled platform
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Promote inclusive financing

Ensure all vendors, even those that follow a long-tail model can access purchase order 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

Other technology platforms
for financial institutions

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Financial Institutions

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