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
Other technology platforms
for financial institutions

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Embedded Finance Platform

Anchor-Led Supply Chain Finance Platform

Vendor-Led Supply Chain Finance Platform

Receivables Financing Platform

Loan Management System

Pre-Shipment Financing Platform

Deep-Tier Supply Chain Financing Platform
Get In Touch
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