Advanced tools to streamline invoice financing, LC management, and supplier-buyer transactions.
Seamless onboarding of suppliers and buyers with secure verification processes.
Instant verification and confirmation of successful supplier and buyer registration.
Efficient handling of invoice discounting requests with LC backing for secure transactions.
Streamlined process for buyers to review and approve financing requests in a timely manner.
Clear communication channel for buyers to accept or reject financing requests with proper documentation.
Final confirmation and disbursement process with complete documentation and notification to all parties.
Comprehensive set of APIs for invoice discounting with Letter of Credit lifecycle management.
Register new suppliers and buyers for invoice discounting with LC services.
/idlc/registration
Verify and confirm successful registration status of suppliers and buyers.
/idlc/registration/confirmation/{registrationId}
Submit invoice discounting requests with LC backing from suppliers.
/idlc/financial-request
Send approval requests to buyers for invoice discounting transactions.
/idlc/buyer-approval
Process buyer decisions to accept or reject financing requests.
/idlc/buyer-decision/{requestId}
Confirm successful financing completion and disbursement details.
/idlc/financing-confirmation/{transactionId}
Access funds immediately instead of waiting for payment terms to expire.
Letters of Credit provide security against buyer default or payment delays.
Automated processes reduce manual paperwork and accelerate financing cycles.
Strengthen supplier-buyer partnerships with secure and efficient financing solutions.