Making Agricultural Inputs More Accessible.

Connect farmers, input providers and participating financial institutions through digital financing workflows designed around agricultural input purchases.

Working Capital for Every Growing Season

Farmers need seeds, fertilisers and other agricultural inputs before their crops generate income. Paying for these inputs upfront can put pressure on cash flow and limit access to essential production resources.

Fauree connects farmers, input providers, anchor buyers and participating financial institutions through digital workflows supporting input purchases, credit assessment, invoice records and financing requests.

Credit limitInput purchasesUtilisationof approved limitStartLimitSeedsFertiliserOther inputsInvoice recordsEarly payment where theprogramme supports it
Key Benefits Across The Ecosystem
Support Agricultural Input Purchases
Facilitate eligible agricultural input purchases through agreed credit arrangements.
Maintain Invoice Records
Generate and maintain invoices associated with agricultural input purchases.
Connect with Financing Partners
Support transactions involving growers and participating financial institutions.

The Input Finance Workflow

Input Finance connects farmers, input providers and participating financial institutions through a structured agricultural input financing process.

  1. 01Farmer OnboardingThe farmer completes onboarding and provides the required information.
  2. 02Credit AssessmentThe participating financial institution reviews the farmer's financing eligibility.
  3. 03Credit ApprovalThe financial institution determines the applicable credit limit, subject to approval.
  4. 04Input PurchaseThe farmer purchases agricultural inputs from the input provider under the agreed credit arrangement.
  5. 05Invoice GenerationThe input provider generates an invoice for the supplied inputs.
  6. 06Financing RequestThe farmer requests early payment against the generated invoice, where supported by the programme.
  7. 07Financing DecisionThe financial institution reviews the request and determines whether to approve it.
  8. 08Disbursement and SettlementApproved funds are disbursed according to the agreed arrangement, with repayment and settlement following the applicable programme terms.

Why Fauree?

Digital infrastructure connecting farmers, input providers, anchor buyers and financial institutions.

01

Connected Agricultural Workflows

Connect farmers, input providers, anchor buyers and financial institutions through digital processes.

02

Structured Credit Assessment

Support financing assessments using relevant farmer and transaction information.

03

Digital Invoice Management

Maintain records of input purchases, invoices and financing requests.

04

Financing Process Visibility

Support visibility across financing requests, disbursement records and settlement activity.

Input Finance, Explained Clearly

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Make Agricultural Inputs More Accessible

Connect farmers, input providers and financial institutions through digital financing workflows that support agricultural input purchases and access to credit.