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KB BANK INDONESIA · INDONESIA · SUPPLY CHAIN FINANCE

KB Bank Indonesia Connecting corporate relationships with supplier and dealer financing.

KB Bank Indonesia uses Bankware’s Supply Chain Finance solution to serve suppliers and dealers around its corporate customers. Operating since 2022, the standalone platform brings vendor and dealer financing into one application, with Bankware managing the infrastructure and application operations.

Supply Chain FinanceIndonesiaStandalone SaaSSince 2022
AT A GLANCE

A dedicated platform for vendor and dealer financing.

Customer-wide figures, such as user or transaction counts, are the customer’s own and not Bankware delivery results.

Service
2022Since
Service began in 2022 and continues to operate.
Business scope
Vendor & dealerFinance
Two financing models around anchor corporate relationships.
Delivery
StandaloneSaaS
Bankware operates the infrastructure and application; the bank uses the application.
ABOUT THE CUSTOMER

KB Bank Indonesia Serving corporate and retail customers in Indonesia.

PT Bank KB Indonesia Tbk, publicly known as KB Bank Indonesia, is an Indonesian commercial bank and a subsidiary of KB Kookmin Bank. Its wholesale banking business serves corporate, commercial and enterprise customers, including the suppliers and dealers around anchor corporates.

General facts about the customer. They are not results of Bankware’s work.

THE BUSINESS NEED

Extend financing across the corporate ecosystem.

An anchor corporate relationship creates opportunities to serve businesses that supply it or distribute its products. Suppliers may need earlier payment for receivables, while dealers need funding to purchase stock. KB Bank Indonesia needed a platform to support these relationships and extend its wholesale banking offering beyond the anchor corporate itself.

THE BANKWARE ENGAGEMENT

Two financing models on one platform.

What Bankware delivered: the products, scope and role in this engagement.

The solution brings bank, anchor corporate, supplier and dealer interfaces into a common application. Agreements and financing limits connect invoice-related requests with bank approval, disbursement and repayment tracking. A common client register organizes partner, account and user information. Bankware provides standalone SaaS and manages the infrastructure and application operations. The bank retains responsibility for financing decisions, credit limits, funding and collection.

CUSTOMER VALUE

Participants, controls and financing activity together.

The platform supports the bank’s supplier and dealer financing relationships through a connected application-to-repayment workflow. Agreements and limits sit alongside the relationships to which they apply, with partner, account and user information organized in one client register. The service has continued since 2022, with banking and technology operating responsibilities clearly separated.

Customer-wide figures, such as user or transaction counts, are the customer’s own and not Bankware delivery results.

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