Unlock Receivables. Accelerate Cash Flow.

Access early financing against eligible unpaid invoices through a digital platform connecting suppliers, corporate buyers and participating financial institutions.

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Turn Unpaid Invoices Into Working Capital

When buyers take time to pay, businesses still need to cover operating costs, purchase inventory and fulfil new orders. Invoice Finance helps bridge this gap by enabling eligible businesses to seek financing against outstanding invoices.

Fauree connects suppliers, corporate buyers and participating financial institutions through a digital workflow covering invoice submission, buyer verification, financing approval, disbursement, repayment and settlement.

Unpaid invoicesWorking capitalVerified and financedInvoiceInvoiceInvoiceCash received earlySettled when the buyer pays
Key Benefits Across The Ecosystem
Access to Agricultural Inputs
Purchase eligible agricultural inputs on credit under the agreed financing arrangement.
Invoice-Based Early Payment
Request early payment against eligible generated invoices, subject to approval.
Structured Harvest Payments
Receive buyer payments through the designated GCB Bank account, as outlined in the programme.

One Digital View of the Invoice Finance Programme

Fauree connects invoice submissions, approval status, financing requests, disbursements and settlement records within one digital environment, providing visibility across the invoice financing lifecycle.

Explore the Platform
DashboardMay 21, 2026 - May 21, 2026Last updated: 3:58 PMTotal Limits10 M▲ 0.0% vs last 30 daysUtilized Limits0▲ 0.78% vs last 30 daysAnchor Customers2▲ 0.0% vs last 30 daysSuppliers1▲ 0.0% vs last 30 daysAging ReportsYearly Cashflow OverviewInboundOutboundMonthly ⌄5.6M4.5M3.4M2.2M1.1M0JanFebMarAprMayJunJulAugSepOctNovDecInvoice SizeJanMarMayJulSepNovInvoices OverviewTotal Invoices Accepted––EPRs Approved––EPRs Paid––Invoice Paid (Settled)677.5KInvoice Overdue112KTop SuppliersTotal EPRs this year1Shanza SupplierShanza Anchor↑2Tooba JatoiTooba Anchor↑3NiveditaNivedita Anchor↑Invoices Financing Status77.5KPKR TotalFinanced InvoicesPKR 40.0KNon-FinancedPKR 37.5KFinanced InvoicesNon-Financed Invoices52%48%Overdue12.0KTotal Overdue0–30 DaysPKR 12,00031–60 Days-61–90 Days-90+ Days-Early Payment RequestsEPR No.SupplierInvoiceAmountStatusActionEPR-2026-0142Shanza SupplierINV-88213PKR 40,000ApprovedViewEPR-2026-0141Tooba JatoiINV-88190PKR 22,500PendingViewEPR-2026-0138NiveditaINV-88104PKR 15,000PaidViewEPR-2026-0135Shanza SupplierINV-88071PKR 37,500ApprovedViewFinancier Portal :Admin Financier Company5User : AdminANotificationsEPR-2026-0142 approvedNew invoice INV-88213 acceptedOverdue reminder: 1 invoiceDashboardOrganisationsSitesCustomersSuppliersFinanciersDiscount RulesFinancing RulesCredit LimitsPurchase OrdersDelivery OrdersInvoicesEarly PaymentRequestsQuantity UnitsAPI LogsBilling ReportUsers ManagementWhite Label

The Invoice Finance Workflow

Invoice Finance connects suppliers, corporate buyers and participating financial institutions through a structured invoice-to-settlement process.

  1. 01Submit InvoiceThe supplier submits an invoice for goods delivered or services provided.
  2. 02Verify and Approve InvoiceThe buyer confirms the invoice amount, delivery or service completion and payment due date.
  3. 03Request FinancingThe supplier requests early financing against the eligible invoice.
  4. 04Assess and Approve FinancingThe financial institution assesses the invoice, supplier eligibility and buyer creditworthiness.
  5. 05Disburse Funds to SupplierIf approved, the financial institution disburses the agreed financing amount to the supplier.
  6. 06Buyer Pays at MaturityThe buyer settles the invoice according to the agreed payment terms and collection arrangement.
  7. 07Settle FinancingThe collected amount is applied to the financing and agreed charges, with any remaining balance settled as applicable.

Why Fauree?

Digital infrastructure connecting suppliers, corporate buyers and participating financial institutions.

01

Connected Invoice Workflows

Bring invoice submission, buyer verification and financing requests into a connected digital process.

02

Financing Visibility

Support visibility into invoice details, financing decisions, disbursements and settlement records.

03

Connected Financial Institutions

Enable participating financial institutions to review eligible invoices and assess financing requests.

04

Structured Settlement Tracking

Maintain transaction records across financing, collections and settlement.

Invoice Finance, Explained Clearly

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Relevant Products

More Ways to Improve Working Capital

Explore the Suite
Payables Finance
Support early supplier payments against buyer-approved invoices through participating financial institutions.
Learn More
Dynamic Discounting
Enable buyers to offer early payment to suppliers using their own available funds in exchange for an agreed discount.
Learn More
Purchase Order Finance
Explore financing linked to eligible purchase orders and procurement requirements.
Learn More
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Don't Let Unpaid Invoices Slow You Down.

Connect invoice records, financing requests and settlement workflows through Fauree's digital financial infrastructure.

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