6 Finance Management
Enabling corporates to avail finance is an integral part of Supply Chain Finance. Using this module corporates can initiate a request to avail finance against their accepted invoices and purchase orders. The request can be initiated through the portal against a single or multiple invoices/purchase orders.
- Request Finance
Using this option, corporates can raise funds from the bank, for business activities like paying off liabilities, or gaining liquidity to start production of a new order. - View Finances
Using this option, the corporate user can view all the finance details associated the corporate party. - Finance Repayment
A corporate user can initiate repayment of their finances directly from the portal. - FAQ