For Buyers
Your LC powers the deal. Finanzer keeps you in the loop.
As a buyer on Finanzer, your role is straightforward: you continue issuing letters of credit and purchase orders through your existing banking relationships. Finanzer gives you visibility into how your trade partners use those instruments for financing—and ensures the process is transparent and compliant.
Buyer Capabilities
What buyers do on Finanzer
LC Visibility
See which of your issued LCs are being used for financing on the platform. Track document verification status, SPV structuring, and investor funding—all from your buyer dashboard.
Approval Workflows
For supply chain financing arrangements, approve or review financing requests from your suppliers. Set parameters for which suppliers can access platform financing against your purchase orders.
Counterparty Transparency
Access verification reports on your suppliers. See their platform track record, payment history, and deal performance.
No Disruption
What doesn't change
Finanzer doesn't require you to change your LC issuance process, switch banks, or adopt new procurement workflows. Your banking relationships stay intact. The platform connects through SWIFT for LC data and through ERP integration for purchase order matching.
Your trade instruments are already working. Now give them visibility.
Debt markets are moving on-chain. The question is whether you're structuring the deals or watching from the sidelines.
Available for institutional investors, originators, and legal partners.