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Bankware Global
Business Domain Solutions

Supply Chain Finance

Connect financing across your supply chain.

Connect anchor corporates, suppliers and dealers through confirmed trade documents. Suppliers seek finance against receivables from anchor corporates; dealers seek finance against invoices. The bank reviews financing requests and tracks repayment.

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Connect anchor corporates, suppliers and dealers through trade documents. Vendor finance supports suppliers seeking finance against receivables from anchor corporates; dealer finance supports dealers seeking finance against invoices. Financing review and repayment tracking are handled with the bank.
02 / SITUATIONS

Connect corporate relationships with financing opportunities

01

Extend your corporate banking relationships

You want to serve suppliers and dealers around existing corporate customers.

02

Coordinate work across organisations

Document registration, confirmation and financing requests involve teams at the bank, anchor and partner businesses.

03

Handle growing document volumes

Your programme needs to process documents for multiple counterparties without making daily work harder to manage.

03 / VALUE

Grow the programme. Keep the work manageable.

01

Finance the wider ecosystem

Serve suppliers and dealers around your anchor corporate relationships.

How it works

Vendor finance and dealer finance support different trade assets within one platform, with agreements and limits for the participants in each programme.

Vendor and dealer financing address different trade documents around anchor corporate relationships, subject to programme agreements and limits.
02

Coordinate across organisations

Give banks, anchors and partners defined roles in registration, confirmation and financing.

How it works

Vendor-finance receivables follow a confirmation chain between supplier and anchor, keeping each party’s responsibilities clear.

Banks, anchors and partners have defined responsibilities in registration, confirmation and financing; supplier and anchor confirmation roles remain distinct.
03

Process documents in batches

Upload trade documents using templates, and register or confirm multiple items together in supported workflows.

How it works

Teams retain item-level review, amendment and rejection within supported batch workflows.

Supported template uploads and batch registration or confirmation retain item-level review, amendment and rejection.
04

Keep financing in view

Follow financing status, interest payments and partner-level usage through dedicated views.

How it works

Available limits and repayment status help teams identify what needs attention, including overdue items and extension requests.

Dedicated views show financing status, interest payments, partner usage, available limits and repayment follow-up, including overdue items and extension requests.
04 / SCOPE AND FUNCTIONS

Two financing lines. Clear roles throughout.

  1. 01

    Register & confirm trade documents

    Supplier & anchor

    Register and confirm trade documents across supplier and anchor roles, with template-based bulk import supported.

  2. 02

    Submit & process financing

    Supplier & bank

    Submit financing applications for approval processing. Where enabled by the agreement, financing requests are submitted automatically.

  3. 03

    Track settlement & repayment

    Anchor, supplier & bank

    Track receivables settlement at maturity and the resulting status. Settlement and principal-repayment accounts support the flow; secured deposit accounts apply where the bank requires them.

Invited suppliers can view their own receivables and available financing offers without a master agreement.

05 / FOUNDATION AND DELIVERY

Connect to your bank’s operating environment

SCF serves suppliers, anchor corporates and dealers. Its blue dashed delivery scope includes vendor and dealer finance and two alternative operating modes: integrated operation connected to existing bank systems, or standalone operation with manual funding-status updates.

Flexible delivery for your bank

Supply Chain Finance is delivered as SaaS. Choose standalone operation or integration with your existing banking systems to suit your programme and operating needs. These options describe bank-system connectivity, not alternative hosting models.

Integrated operation

Connect with your bank’s systems to exchange requests, queries and status information through agreed interfaces.

Standalone option for a faster start

Start without bank-system interface development, using the platform for programme workflows while maintaining funding status manually.

Configured for your programme

Set up roles, agreements and business rules within the SaaS service. Hosting details and operating responsibilities are agreed for your bank.

A clear path to launch

  1. Step 1

    Assess

    Review your environment and operating needs.

  2. Step 2

    Choose

    Select standalone or integrated operation.

  3. Step 3

    Configure

    Set up roles, agreements and programme rules.

  4. Step 4

    Validate

    Confirm workflows and readiness for launch.

06 / DEPLOYMENT EXPERIENCE

Supply chain finance for commercial banks

KB Bank Indonesia

Vendor and dealer financing in Indonesia

KB Bank Indonesia has used a standalone supply chain finance service since 2022. Bankware operates the infrastructure and application.
Read the customer story

Deployed with commercial banks in Vietnam and Indonesia.

07 / Contact

Define your supply chain finance programme

Tell us about your anchor corporates, suppliers or dealers, the financing programme you want to offer and the bank systems it needs to connect with. Together, we can define programme rules and delivery responsibilities.

Contact Sales