Channel Finance Program

  • 1. Supply Chain finance facility agreement entered between buyer(Capsave customer) and financier
  • 2. Goods shipped and sales invoice raised on the buyer (Capsave customer) by the Corporate
  • 3. Corporate submits invoice to Capsave SCF Platform
  • 4. Buyer (Capsave customer) approves invoice on Capsave SCF platform
  • 5. Capsave pays the Corporate
  • 6. Buyer (Capsave customer) pays Capsave on the due date

Channel Finance Program Benefits

  • Better WC Management
  • Enforces Payment discipline among SME Customers & Distributors / Dealers
  • Ascertains greater efficiencies in the Corporate receivable management & reduces collection cost
  • Improves Top Line in a disciplined manner
  • Facilitates dialogue with Customers / Dealers / Distributors or negotiation of commercial terms
  • Supports strategic supplier relation
  • Scalability – Supports growth and transactions over a long term period.
  • Improves Financial Ratio like ROCE, EVA etc
  • Competitive Pricing – Leveraging on Anchor’s credit rating and relationship with bank.
  • Reduces dependence on Local Bank
  • Simple Standard Documentation
  • No collateral required
  • Simple Standard documentation
  • Seasonal Adhocs with simple documentation and faster TATs