The Ankara Platform

A three-sided marketplace orchestrator connecting corporate anchors, SME suppliers and distributors, and financial institutions through AI-powered credit intelligence.

How Value Flows

Two distinct transaction flows powered by the same marketplace engine.

Supply Side: Invoice Discounting

Anchor Uploads

Corporate anchor uploads approved invoices from suppliers into the platform.

M-Score Analysis

Algorithm scores supplier creditworthiness using transaction history and relationships.

Match & Qualify

Qualified suppliers matched with suitable financial institutions based on risk profile.

Early Payment

Supplier receives payment within 24 hours. Anchor and financier settle repayment terms.

Buy Side: Distributor Financing

PO Confirmation

Anchor confirms purchase orders for distributor inventory and confirms payment terms.

M-Score Analysis

Algorithm evaluates distributor based on sales performance and anchor relationship strength.

Financing Arranged

Qualified distributors receive working capital to fund inventory and distribution costs.

Repayment Automation

Payment flows automatically from anchor through distributor to financier upon sales confirmation.

Proprietary Algorithm

M-Score®

Our proprietary AI algorithm evaluates SME creditworthiness on a 0–900 scale using supply chain transaction data that traditional credit bureaus ignore. The M-Score transforms procurement relationships into bankable credit profiles.

Transaction Quality

Payment history, order consistency, fulfillment rates, and invoice accuracy form the primary scoring pillar.

Relationship Strength

Anchor endorsement, tenure, volume trends, and growth trajectory reflect the depth of supply chain relationships.

Business Fundamentals

Sector dynamics, geographic risk, and operational stability provide contextual grounding to the score.

SMEs scoring above a defined qualification threshold are eligible for financing through our marketplace and connected financiers.

0 — 900 M-SCORE CREDIT INTELLIGENCE

Marketplace Products

Standardized financing products designed for different sides of the supply chain.

PO Finance

Pre-shipment financing against confirmed purchase orders from anchor buyers. Enables suppliers to fund production and fulfillment before delivery.

Invoice Discounting

Immediate working capital against approved invoices from anchor customers. Financing arranged and disbursed within 24 hours, no traditional collateral required.

Reverse Factoring

Anchor-initiated supplier financing where the buyer's creditworthiness drives favorable terms. Suppliers benefit from the anchor's stronger credit profile.

Warehouse Receipt Financing

Commodity-backed financing using warehouse receipts as collateral. Enables agricultural and commodity SMEs to unlock value from stored inventory.

Distributor Financing

Working capital for distributors to fund inventory purchases and distribution costs against anchor-confirmed purchase orders. Flexible terms tailored to cash conversion cycles.

M-Pay

Standardized payment rails connecting anchors, suppliers, distributors, and financial institutions. Integrated settlement and reconciliation for all marketplace transactions.

M-Score Licensing

Financial institutions license the proprietary M-Score algorithm to evaluate SME creditworthiness using their own supply chain partnerships and transaction data. Available as white-label deployment or API integration.

Standardized API Connectivity

The Ankara platform provides RESTful APIs for seamless integration with anchor ERPs, financial institution core systems, and logistics partners. Real-time data synchronization powers the M-Score algorithm and payment automation.

Procurement Integration

Real-time invoice, PO, and payment data from anchor systems

Credit Decisioning

On-demand M-Score generation and credit decisioning webhooks

Payment Settlement

Automated payment execution and reconciliation via M-Pay

Reporting & Analytics

Real-time dashboards for portfolio monitoring and KPI tracking

POST /invoices
{
"anchor_id": "ANK-001",
"supplier_id": "SUP-234",
"invoice_amount": 50000,
"invoice_date": "2026-03-03"
}
POST /m-score
{
"supplier_id": "SUP-234",
"evaluation_date": "2026-03-03"
}
RESTful API · JSON · Webhooks · OAuth 2.0

Ready to join the marketplace?

Whether you're an anchor, SME, or financial institution, learn how Mtaji can power your supply chain finance strategy.