Funding & Disbursement
Select invoices, validate against limits and disburse with multi-level authorisation, with full visibility of funded amounts and utilisation.
- Secure Platform
- Role-based access
- Inspection ready
What Is Funding & Disbursement?
Funding is when the financier pays the exporter against approved invoices. It has to respect limits, be authorised by the right people and be recorded correctly so interest and settlement work later. We run a controlled disbursement queue: select invoices, check limits, authorise, pay and track the funded position.
- 1. SelectInvoices
- 2. ValidateAgainst limits
- 3. AuthoriseChecker 1 & 2
- 4. DisburseTo exporter
- 5. TrackFIU & maturity
Why Funding & Disbursement Matters for Trade Financiers
Faster Funding
Fund several invoices in one request.
No Limit Breaches
Every request validated against exposure.
Right Approvals
Higher authority for larger amounts.
Accurate Accruals
Funding date drives interest correctly.
Payment Traceability
Bank details and payment reference stored.
Live Funded Position
FIU and utilisation visible immediately.
Funding & Disbursement Challenges and How We Solve Them
Funding & Disbursement Across the Financing Lifecycle
Each step shares one client record with the rest of the suite.
Invoice Management & Verification
Only approved, assigned invoices reach the queue.
ExploreLimit & Exposure Management
Limits are validated before release.
ExplorePricing, Fees & Interest Engine
Interest accrues from the funding date.
ExploreCollections & Cash Allocation
Funded invoices are tracked to repayment.
ExploreWho Uses Funding & Disbursement?
Operations Teams
Prepare disbursements from the queue.
Approvers
Authorise within their limits.
Finance Teams
Track funded amounts and payments.
Management
See funding trends and utilisation.
Key Capabilities of Funding & Disbursement
Disbursement Queue
Seller and buyer selection with pending invoices.
Amount Validation
Invoice-wise funding amounts checked.
Exposure / Limit Check
Blocked if limit is not available.
Multi-Invoice Funding
Several invoices funded in one request.
Checker 2 / Higher Authority
Extra approval for larger amounts.
Bank & Payment Details
Account and payment reference recorded.
Post-Funding Visibility
FIU, utilisation %, maturity and repayment due.
Funding History
Full history per client and invoice.
See controlled funding in action
A 30-minute walkthrough tailored to your products and credit process.