AFFINMAX Financial Supply Chain

AFFINMAX

How it works?

Flow

Automation

Portal (Matched Invoice)

Issuance of e-PO, e-GRN and e-Invoice within Supplier's Portal

Bank (Disburse Financing)

FSC Processing

Supplier

Credit Supplier's Account

1

Buyers & Sellers perform transaction activities in B2B Portal or supplier portal

2

From the supplier portal, matched invoices will be automatically submitted to the Bank for financing

3

Bank process the request and disburse payment to Seller according to his instruction

Who should apply?

Manufacturers or Traders of consumer products, pharmaceuticals and hypermarkets etc

Corporations trading with many suppliers and buyers

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