Supplier Invoice Loan
Anchor-Based
Supplier Invoice Financing
City Trust provides Anchor-Based Supplier Invoice Financing as a key solution for suppliers who need to manage cash flow efficiently. This service allows suppliers to receive early payment on their invoices, using the financial strength of anchor companies as security.
It is particularly beneficial for small and medium-sized enterprises (SMEs) that deal with large corporates, helping them bridge the gap between invoice issuance and payment receipt, thereby enhancing liquidity and reducing financial stress.
APPLICATION PROCESS
9
Repayment by the Anchor on the Anchor Payment Cycle Date
6
Select the invoices to apply for financing
1
Anchor company recommends the suppliers
7
Review and update the application status
8
Disburse the financing account to the supplier bank account
2
Supplier applies the loan and CTF perform KYC and assessment on the supplier
4
Sign the agreement
3
Onboard the supplier with the same information provided to the Anchor
5
Login the portal to apply financing