In this model, as the Purchase Order (PO) is received by suppliers, they avail a part of the PO-value through their pre-shipment arrangement with the respective bank to produce the goods. Repayment can be made either by the supplier or buyer, or by a financier.

This is a platform that aims to optimise the cash-discounting process between small and medium enterprises (suppliers) and large enterprises.

As goods are shipped to the buyer, the supplier raises an invoice. The partner bank makes a payment to the supplier on Day Zero as the invoice is raised and receives a repayment from the buyer on the due date of payment.

We have built a large buyer community for our eSelling services, which comprises regular participants in our eSelling events. We have introduced a working-capital finance scheme to our buyer community to enable them to access finance through us at competitive costs to facilitate auction-material purchases. This has been offered by partnering with leading private-sector banks and NBFCs in the country.

Our channel finance service is offered in association with leading foreign and private-sector banks in the country and consists of providing online finance to the distributors / dealers of leading companies. The objective of our channel finance service is to enable clients to sell to their distributors / dealers through cash and eliminate debts. In association with our partner banks, we have clients across industries who avail our channel finance service to boost their sales and liquidity.