suppliers
Your suppliers wait to be paid
A financier funds them against the order you placed or the invoice you approved. Your payment terms stay as they are.
For anchors: corporates that buy from and sell to SMEs
Finance your suppliers and distributors on your trade with them.
Your bank funds them; your finance team changes nothing.
Two sides of your network
distributors
Your distributors cannot buy enough stock
A financier funds their stock orders and settles with you. They repay the financier, and they are told so plainly.
Who owes the money differs by product; each product page states it.
How an anchor program runs
Integrate
Diagnose
Co-design
Invite financiers
Scale by sector
What changes for your finance team: nothing
- Your payment terms stay as they are.
- Your approval workflow does not move.
- A financier funds both sides, not your balance sheet.
- Credit decisions sit with the financier, not your sales team.
What it asks of you
- Your trade data: connect your ERP, or share a trade file.
- A confirmation per side: an invoice approved, an order dispatched.
- Your data stays yours; the trust center sets out what we see.
Sector initiatives · Impact reporting, by side · How financiers join
Start with the diagnostic
Tell us which side you think is constrained. We usually find the other one too.