Supply Chain Finance Platform for Buyers, Suppliers, and Funders
Supply Chain Finance

Supply Chain Finance Platform

Controlled SCF workflow from PO to buyer payment, with underwriting-grade controls, allocation logic, settlement tracking, and standardized reporting.

Built for anchor buyers, suppliers, and capital providers who need consistency. The platform is designed to operate as program infrastructure, with governance, audit trails, and clear exception handling.

To engage with Financely’s execution process, start at How It Works. If you need a lender-facing pack for distribution, see Deal Packaging Services.

Outcomes

Buyers

  • Supplier support without weakening AP controls.
  • Standardized approvals, disputes, and payment commitments.
  • Program rules that reduce operational variance.

Funders

  • Allocation rules, limits, and portfolio reporting.
  • Clear audit trails tied to approvals and settlement.
  • Support for forward-flow and participations.

Features

Platform Modules
Select a module to view details
PO to Invoice

Capture and validate transaction lifecycle data from purchase order through invoicing, with matching and policy gates.

  • PO validation and invoice matching
  • Document vault for supporting evidence
  • Standardized data outputs for review
Designed to reduce ambiguity for funding decisions.

How We Run It

Indicative Program Term Sheet

We define eligibility, controls, reporting outputs, and funding pathways aligned with counterparties.

Underwriting and Distribution

We package the program and run distribution. Outcome is term sheets or written declines.

Launch Or Scale An SCF Program

Submit the buyer profile, target volumes, corridors, and current AP workflow. We respond with next steps and an indicative structure.

Disclaimer: Financely operates as a transaction-led capital desk. Financing is subject to third-party underwriting, compliance, and documented program rules. Nothing on this page is a commitment to lend or an offer of securities.