Step1A
Enhanced Invoicing with Buyer Confirmation
In Finshare, supplier invoices with mandatory buyer confirmation streamline payments, enhance transparency, and ensure efficient and reliable invoicing for users.
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Step1B
Buyer Uploads Confirmed Payables
Finshare's buyer-confirmed payables simplify supplier financing, improving cash flow and stability while streamlining payments for users.
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Step2
Supplier Requests Discount
FinShare's Supplier request discount feature allows users to negotiate invoice discounts, improving cash flow and financial stability.
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Step3A
Bank's Commodity Purchase
The bank completes a commodity purchase transaction with Broker 1, ensuring the acquisition of the desired commodity.
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Step3B
Bank resells the commodity to Broker 2
In a seamless process, the bank successfully procures a specific commodity from Broker 1, fulfilling its acquisition needs.
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Step3C
Bank advances cashes to Supplier via FinShare
Bank efficiently provides cash advances to suppliers, streamlining the funding process and supporting their financial needs.
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Step4
Buyer pays at maturity
The buyer settles the payment when it reaches maturity, ensuring timely and agreed-upon transactions.
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