INVOICE DISCOUNTING ONBOARDING DETAILS

EMPANELMENT PROCESS FLOW

There is a one time onboarding of each supplier on the portal in line with the overall program.
  • 1: Apply for Setup
  • 2: Recommend
  • 3: Approve Credit
  • 4: Payment Instructions
  • 5: Confirm Instructions
  • 6: Approve Limit Setup

FINANCING PROCESS FLOW

Once onboarded, a supplier simply uploads an invoice on the digital lending platform, which digitally supports financing and repayment.
  • 1: Upload Invoice
  • 2: Acknowledge/Verify Invoice
  • 3: Finance Invoice
  • 4: Recieve Funds
  • 5: Pay Financer
  • 6: Recieve Repayment