Operates independently of any Loan Origination System (LOS) or Loan Management
System(LMS), with integration options available through accessible APIs.
Specifically designed to manage Bill Discounting, Receivable Finance, and Distributor
Finance seamlessly.
Streamlines operations, eliminates redundancies, and strengthens collaboration among
stakeholders.
Enhances efficiency, reshaping your processes for maximum productivity.
Maintains detailed, accessible records to ensure transparency and accountability.
Supports end-to-end digitization with customizable dashboards and reports tailored to
management requirements, allowing for better data analysis and strategic planning.
RECEIVABLE FINANCE
DEALER FINANCE
Features of SCF
Registration and onboarding of financial institutions.
Creation and management of Anchor Buyers and Anchor Suppliers.
Digitization of invoice details with credit limit settings for Anchor Buyers and
Suppliers by financial institutions.
Verification and sanctioning of loans against approved invoices.
Bulk upload and update of disbursement and repayment details.
Dynamic adjustment of credit limits based on disbursement and repayment activities.
Comprehensive reports and dashboards for tracking and analysis.
Security & Support
Unique login credentials for all parties, sent to registered emails and
securely stored for future reference.
Reliable technical and functional assistance available at all times.