Trade – Supply Chain Financing

The Trade and Supply Chain Finance platform digitizes, automates and streamlines international and domestic trade transactions, providing clients with a solution to fund vendor payments based upon the credit strength and repayment commitment of their end customers.

The client can act as either a Buyer or a Seller on the digital supply chain platform. Clients make early vendor payments to acquire inventory and production, secured by the quality of their Accounts Receivable. The process bridges gaps in the Accounts Payable to Accounts Receivable (A/P–A/R) revenue cycle.

Clients can transact directly as a “Buyer” with their vendors to execute complete agreements and fund purchases. Clients can also transact as a “Seller” to assign their customer invoices for early settlement.

Advance rates range from 70–90% of the invoiced amount, allowing clients to operate, make purchases and fill orders in their supply chain with trade credit terms of 30–120 days. Invoices are paid within 3 days of assignment, allowing the client to operate and grow.