Finance Export Orders. Keep Production Moving.

Support pre-shipment working capital for indirect exporters through Fauree's digital Export Finance Scheme.

Working Capital for Every Export Milestone

Export orders require businesses to fund production before receiving payment. Raw materials, labour and operating costs can put pressure on working capital while goods are being prepared for shipment.

Fauree connects anchors, indirect exporters and participating financial institutions through a digital workflow for purchase orders, financing requests, approvals, invoices and settlement.

Key Benefits Across The Ecosystem

Pre-Shipment Financing

Support eligible production requirements before goods are shipped.

Working Capital Support

Fund eligible raw material purchases, labour and production expenses.

Export Order Fulfilment

Access financing linked to eligible export orders and their fulfilment requirements.

One Digital View of the Export Finance Programme

Fauree connects purchase orders, early payment requests, financing records and repayment activity in one digital environment, supporting visibility across the pre-shipment financing lifecycle.

Explore the Platform

The Export Finance Workflow

Export Finance connects anchors, suppliers and participating financial institutions through a structured purchase order, financing and settlement process.

User CreationBank users are created to manage financing operations.

Anchor OnboardingThe anchor is onboarded and assigned credit limits.

Supplier OnboardingThe supplier is onboarded and linked to the anchor for financing.

Master Data SetupThe bank configures credit limits, margin rules, markup policies and KIBOR rates.

Purchase Order CreationThe anchor issues a purchase order to the supplier.

Purchase Order AcceptanceThe supplier reviews and accepts the purchase order terms.

Early Payment RequestAn Early Payment Request (EPR) is generated after purchase order acceptance.

EPR SubmissionThe supplier submits the EPR for financing approval.

EPR ApprovalThe bank reviews the EPR against its financing rules.

Supplier PaymentThe bank disburses approved funds to the supplier.

Goods Receipt ConfirmationThe anchor confirms receipt of goods by generating a Goods Receipt Note (GRN).

Supplier InvoiceThe supplier generates and submits an invoice for payment.

Anchor Invoice ApprovalThe anchor reviews and approves the supplier's invoice.

Invoice PaymentThe anchor processes payment according to the agreed terms.

Bank SettlementThe bank reviews and finalises the settlement.

01User CreationBank users are created to manage financing operations.
02Anchor OnboardingThe anchor is onboarded and assigned credit limits.
03Supplier OnboardingThe supplier is onboarded and linked to the anchor for financing.
04Master Data SetupThe bank configures credit limits, margin rules, markup policies and KIBOR rates.
05Purchase Order CreationThe anchor issues a purchase order to the supplier.
06Purchase Order AcceptanceThe supplier reviews and accepts the purchase order terms.
07Early Payment RequestAn Early Payment Request (EPR) is generated after purchase order acceptance.
08EPR SubmissionThe supplier submits the EPR for financing approval.
09EPR ApprovalThe bank reviews the EPR against its financing rules.
10Supplier PaymentThe bank disburses approved funds to the supplier.
11Goods Receipt ConfirmationThe anchor confirms receipt of goods by generating a Goods Receipt Note (GRN).
12Supplier InvoiceThe supplier generates and submits an invoice for payment.
13Anchor Invoice ApprovalThe anchor reviews and approves the supplier's invoice.
14Invoice PaymentThe anchor processes payment according to the agreed terms.
15Bank SettlementThe bank reviews and finalises the settlement.