Finance Procurement. Secure Supply. Pay on Time.

Access working capital for agricultural procurement through a digital platform connecting buyers, farmers, suppliers and participating financial institutions.

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Working Capital for Every Procurement Cycle

Agricultural buyers need to purchase produce when it is available, but procurement costs often arise before revenue is collected from downstream customers. This can limit purchasing capacity and put pressure on supplier payments.

Fauree connects agricultural buyers, processors, aggregators, farmers, suppliers and participating financial institutions through a digital workflow supporting procurement, financing requests, supplier payments and settlement.

ProcureSell and collectProduce inGoods outBuyer stockCash cycleFinancing pays suppliersRepaid from collectionsFinancing aligned to procurement, sales and collection cycles
Key Benefits Across The Ecosystem
Increase Procurement Capacity
Finance eligible agricultural purchases through structured financing arrangements without relying solely on available working capital.
Strengthen Supplier Relationships
Support timely payments to farmers and suppliers through coordinated financing arrangements.
Manage Cash Flow
Align financing and repayment with procurement, sales and collection cycles.
Digitise Procurement
Track purchase orders, deliveries, invoices and settlements through a connected platform.

The Buyer Finance Workflow

Buyer Finance connects agricultural buyers, farmers, suppliers and participating financial institutions through a structured procurement-financing process.

  1. 01Buyer OnboardingThe buyer registers on the platform and provides the required business information.
  2. 02Procurement RequirementThe buyer creates a procurement programme, purchase order or contract.
  3. 03Financing AssessmentThe financial institution reviews the buyer's creditworthiness and procurement requirements.
  4. 04Credit ApprovalThe financial institution determines the applicable financing facility and terms.
  5. 05Agricultural ProcurementThe buyer purchases produce from farmers, aggregators or suppliers, with relevant transaction records captured digitally.
  6. 06Supplier PaymentApproved financing is used to facilitate eligible supplier payments according to the agreed arrangement.
  7. 07Settlement and RepaymentThe buyer repays the financing according to the agreed terms, with relevant settlement records maintained through the platform.

Why Fauree?

Digital infrastructure connecting agricultural buyers, suppliers and financial institutions.

01

Connected Procurement and Financing

Bring procurement requirements, financing requests and transaction records into a connected digital workflow.

02

Structured Credit Assessment

Support financial institutions with relevant buyer and transaction information.

03

Supplier Payment Coordination

Connect approved financing with eligible procurement transactions and payment processes.

04

Digital Transaction Tracking

Maintain records across procurement, deliveries, invoices and settlements.

Buyer Finance, Explained Clearly

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Relevant Products

More Ways to Improve Working Capital

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Grower Finance
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Input Finance
Support financing for eligible agricultural inputs needed to start and sustain production.
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Export Finance
Provide eligible exporters with pre-shipment working capital to support production and fulfilment.
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Make Agricultural Procurement Easier to Finance.

Connect buyers, farmers, suppliers and participating financial institutions through Fauree's digital agri-finance infrastructure.

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