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EVONEX

Supply Chain Financing

Unlock the power of supply chain financing with our cutting-edge software solution. Designed for seamless integration with ERP systems, our platform empowers suppliers, buyers, and financiers to optimize cash flow and improve working capital. With features like automated invoice verification, flexible financing options, and real-time settlement capabilities, businesses can accelerate payments and extend payment terms while mitigating risks. Our robust credit and risk management tools ensure a secure, compliant environment, while customizable workflows streamline operations. Revolutionize your supply chain financing process and drive efficiency with our user-friendly, scalable platform.

Stakeholder Management

  • Buyer, Supplier, and Financier Onboarding:

Digital onboarding with KYC, credit assessment, and profile creation.

  • Role-based Access Control:

Different access levels for suppliers, buyers, and financiers.

  • Multi-Party Collaboration:

Enables seamless communication between stakeholders.

  • Invoice Upload & Validation:

Suppliers can upload invoices, and the system verifies them against purchase orders.

  • ERP Integration:

Connects with buyers’ ERP systems to fetch POs and validate invoices automatically.

  • Duplicate & Fraud Detection:

Invoice & Purchase Order Management

Ensures invoices are unique and valid.

Financing Options & Loan Origination

  • Receivables Financing (Factoring):

Suppliers can get early payments on approved invoices.

  • Payables Financing (Reverse Factoring):

Buyers extend payment terms while suppliers receive early payments.

  • Dynamic Discounting:

Buyers pay early in exchange for a discount, optimizing working capital.

  • Automated Credit Scoring:

Integrates with credit bureaus to evaluate suppliers’ creditworthiness.

  • Risk Exposure Management:

Monitors risk at supplier, buyer, and portfolio levels.

  • Customizable Risk Rules:

Configurable risk parameters for eligibility checks.

Credit & Risk Assessment

Loan/Advance Disbursement & Repayment

  • Automated Disbursement:

Funds are transferred to suppliers based on approved invoices.

  • Customizable Repayment Terms:

Flexible repayment schedules with interest rate configurations.

  • Real-time Payment Tracking:

Monitors payments from buyers to financiers.

  • Automated Reconciliation:

Matches buyer payments with outstanding invoices.

  • Banking & Payment Gateway Integration:

Facilitates seamless transactions.

  • Multi-Currency & Tax Handling:

Supports cross-border transactions with tax calculations.

Reconciliation & Settlements

Reporting & Analytics

  • Real-time Dashboards:

Insights into invoice approvals, financing status, and payments.

  • Customizable Reports:

Generate reports on financing trends, outstanding balances, and risk exposure.

  • Predictive Analytics:

Forecasts cash flow trends and identifies potential risks.

  • ERP & Accounting Systems:

Integration with SAP, Oracle, QuickBooks, etc.

  • Banking APIs:

For seamless fund transfers and real-time balance tracking.

  • Credit Bureau & Fraud Detection Services:

Enhances risk management.

Third-Party Integrations

Security & Access Control

  • Role-Based Access:

Ensures secure data access based on user roles.

  • Data Encryption & Secure Transactions:

Protects sensitive financial data.

  • Audit Trails & Logs:

Tracks every action for compliance and transparency.