Supply Chain Finance
Your supply chain invoices are an asset class.
Finanzer connects enterprise procurement systems to on-chain capital markets. Approved invoices become tokenized, tradeable assets with AI-verified risk profiles.
Process
From Invoice to Investable Asset
01
Invoice Submission
Approved invoices are submitted via enterprise integration or API. The system captures buyer approval status, payment terms, and delivery confirmation.
02
AI Verification
Machine learning models verify invoice authenticity, cross-reference purchase orders, and score buyer creditworthiness against historical payment data.
03
SPV Structuring
Verified invoices are pooled into a bankruptcy-remote SPV. Token issuance parameters, risk tranches, and waterfall logic are configured.
04
Funding
Institutional investors subscribe to tokenized invoice pools. Funds are held in on-chain escrow until all verification conditions are satisfied.
05
Reconciliation
At maturity, buyer payments are automatically reconciled and distributed to token holders via smart contract waterfall logic.
Integration
Enterprise Integration
Connect your existing procurement infrastructure. No rip and replace.
SAP Integration
Direct connection to SAP ERP for automated invoice ingestion, approval workflow synchronization, and payment reconciliation.
- Real-time invoice sync
- Automated approval workflows
- Payment status tracking
Oracle Integration
Native Oracle Financials integration for enterprise-scale supply chain finance programs with multi-entity support.
- Multi-entity support
- Cross-currency handling
- Consolidated reporting
Custom API
RESTful API for connecting any ERP, procurement platform, or custom system. Webhook support for real-time event processing.
- RESTful endpoints
- Webhook event streams
- SDKs for major languages
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.