Program Setup & Anchors
Anchor onboarding, program rules, pricing grids, and calendar/holidays.
Anchor‑led financing programs for suppliers and distributors: onboarding & KYC, invoice/PO finance, dynamic discounting, early payment, limits & risk, disbursement/collection, and dashboards — with APIs to ERPs and marketplaces.
Anchor onboarding, program rules, pricing grids, and calendar/holidays.
Supplier/distributor registration, eKYC, documents, and approvals.
ERP/API uploads, e‑invoices, OCR, validation, and de‑dup checks.
Anchor confirmation, risk scores, tenor/amount limits, and dynamic pricing.
Auto offers, partial draws, acceptance windows, and digital acceptance.
Single/batch disbursement to accounts/VA; collections via anchor or direct.
Schedules, offsets, chargebacks, and auto matching with statements.
Counterparty/portfolio limits, collateral/guarantees, and exposure views.
Delays, disputes, concentration, and alerts with case logs.
Utilisation, turn times, yields, and anchor/supplier scorecards.
Templates, e‑sign, amendments, and audit trail.
Core banking, payment gateway/VA, ERPs/marketplaces, and BI.