Finance Distributor Purchases. Support Product Movement.

Distributors can request financing for goods purchased from anchor suppliers, with participating financial institutions assessing requests and funding approved purchases.

Finance Distributor Purchases

Help Distributors Finance Purchases From Anchor Suppliers

Distributors need stock to serve customers, but the cost of purchasing goods may fall due before sales generate sufficient cash. Distributor Finance lets distributors request funding for purchases from anchor suppliers through a structured financing programme.

Fauree provides the digital workflow connecting distributor onboarding, purchase orders, financing requests, supplier payments and repayment records. Participating financial institutions assess financing requests, make credit decisions and provide funding for approved purchases.

Key Benefits Across The Ecosystem

Finance Inventory Purchases

Request funding for goods ordered from an anchor supplier, subject to the financier's assessment and approval.

Connect Orders to Financing

Link purchase orders and financing requests to the same transaction workflow.

Manage Repayment Obligations

Keep financing terms and repayment records accessible throughout the programme.

One Digital View of the Distributor Finance Programme

Fauree connects distributor records, purchase orders, financing requests, supplier payments and repayment activity in one digital environment, supporting visibility across the financing lifecycle.

Explore the Platform

The Distributor Finance Workflow

Distributor Finance connects distributors, anchor suppliers and financiers through a purchase-led financing process.

Platform OnboardingSuppliers, distributors and banks enter the digital supply chain finance platform.

Credit AssessmentThe bank assesses the distributor’s creditworthiness and eligibility for financing.

Purchase OrderThe distributor places an order with the anchor supplier for the required goods.

Invoice GenerationThe supplier generates an invoice and uploads it to the platform.

Credit ApprovalThe bank approves financing based on pre-approved credit limits or a further credit assessment.

Payment to SupplierThe bank or participating financial institution pays the supplier according to the agreed terms.

ShipmentThe supplier ships the goods to the distributor.

Goods ConfirmationThe distributor confirms receipt of the goods on the platform.

RepaymentThe distributor repays the financed amount according to the agreed repayment terms.

Interest and FeesAny applicable interest or financing fees are charged according to the agreed terms.

01Platform OnboardingSuppliers, distributors and banks enter the digital supply chain finance platform.
02Credit AssessmentThe bank assesses the distributor’s creditworthiness and eligibility for financing.
03Purchase OrderThe distributor places an order with the anchor supplier for the required goods.
04Invoice GenerationThe supplier generates an invoice and uploads it to the platform.
05Credit ApprovalThe bank approves financing based on pre-approved credit limits or a further credit assessment.
06Payment to SupplierThe bank or participating financial institution pays the supplier according to the agreed terms.
07ShipmentThe supplier ships the goods to the distributor.
08Goods ConfirmationThe distributor confirms receipt of the goods on the platform.
09RepaymentThe distributor repays the financed amount according to the agreed repayment terms.
10Interest and FeesAny applicable interest or financing fees are charged according to the agreed terms.