Receivables programme
A structured sales bill discounting requirement designed around eligible buyer invoices and the operating credit cycle.
Could this fit your receivables? →Explore structured finance solutions for procurement, receivables, dealer networks, working capital and international trade—all matched to your business profile.
We work across industries and financing stages to identify practical routes for complex business cash-flow needs.
A structured sales bill discounting requirement designed around eligible buyer invoices and the operating credit cycle.
Could this fit your receivables? →A focused bill-discounting requirement evaluated against business financials, receivables and transaction strength.
Explore a similar structure →A cross-border trade requirement assessed around overseas buyers, shipment documents and the receivable cycle.
Discuss your export cycle →From buying raw material to receiving customer payments, explore solutions designed around where cash gets locked.
Your supplier receives payment against an eligible invoice while your business receives an agreed repayment period.
Check eligibility →Convert approved receivables from eligible buyers into working cash instead of waiting through the credit cycle.
Explore receivable finance →Build a structured programme that can help your channel partners purchase inventory without stretching your books.
Discuss a programme →Explore secured or unsecured business funding aligned with your turnover, banking track record and requirements.
Share your requirement →Support cross-border trade with open-account factoring, pre/post-shipment and eligible import finance solutions.
Explore trade finance →Structured funding support for eligible expansion, machinery, capacity addition and new manufacturing projects.
Discuss your project →One coordinated process—starting with your requirement and ending with the best-fit option available for your profile.
Share your turnover, vintage and finance requirement.
We review the business and transaction structure.
Your case is aligned with suitable financing partners.
Complete lender checks, sanction and disbursement steps.
Our domestic supply-chain finance programmes typically suit businesses with:
No. Every facility is subject to the lender's credit, financial and transaction assessment. The final structure, limit, pricing and security depend on the business profile.
Usually two years of audited financials, current provisional financials, banking statements, GST returns, debt details, KYC and relevant ledgers or invoices.
TredxFinance does not charge an advance consultancy fee. Any applicable lender charges and agreed consultancy terms are shared transparently.
Manufacturers, traders, EPC contractors, exporters and importers can enquire. Product-specific conditions apply.
Speak with a TredxFinance advisor or share your details for an assessment.