Upon confirmation from sellers, approved invoices uploaded in ERP systems by buyers automatically trigger financing requests provided sanctioned limits are available.
Flexible Due Date
Incase the buyer wants to extend the line of credit beyond agreed credit period, they could avail reverse factoring for a longer tenure optimizing their working capital.
Customizable Interest Parameters
Interest Bearing entities, Interest Collection (Upfront/rear-ended), Interest Sharing (Between Buyer and Seller), Interest posting intervals customized to suit sanction terms.
Dashboards and reports can be custom-built with updated data on invoices due, overdue invoices, interest accrual, and limit utilizations.