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How it works?
Flow
Automation
Portal (Matched Invoice)
Issuance of e-PO, e-GRN and e-Invoice within Supplier's Portal
Bank (Disburse Financing)
FSC Processing
Supplier
Credit Supplier's Account
1
Buyers & Sellers perform transaction activities in B2B Portal or supplier portal
2
From the supplier portal, matched invoices will be automatically submitted to the Bank for financing
3
Bank process the request and disburse payment to Seller according to his instruction
Who should apply?
Manufacturers or Traders of consumer products, pharmaceuticals and hypermarkets etc
Corporations trading with many suppliers and buyers
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