Finance your suppliers and dealers

Customized finance programs to fund your Suppliers, Dealers and Distributors.

BUYER PORTAL

Vendor Finance and Channel Finance programs via our banking partners

Do your suppliers ask you for early payment? Are your distributors asking you to extend them credit? Join the Canopi marketplace and get introduced to multiple banks & NBFCs willing to fund your suppliers' receivables and distributors' purchases.

Learn more

Corporate led financing programs

Vendor Finance for your Suppliers.

Channel Finance for your Dealers.

One integrated platform.

Vendor Finance

Our Vendor Finance platform connects your vendors and institutional lenders on a common portal. Your vendors get paid early, enabling them to optimise their working capital. You can extend your payment terms and negotiate better rates with them.

Channel Finance

Our Channel Finance platform brings together your dealers & distributors connecting them with lenders. Your channel partners can avail unsecured financial limits on the portal for their purchases. Help them avail finance and increase your sales.

Multiple Lenders

Most bank led finance programs cover only a section of your business network. In the Canopi marketplace, there are multiple registered lenders willing to fund your suppliers or dealers.

Seamless process

Our ERP integration module ensures that your AR and AP teams continue to work the same way as before. Go live with ERP integration and quickly onboard your network.

Our process

See exactly how our process works at Canopi.

Register & Onboard

Register with us at Canopi. Our sales team will work with you on the program terms, connect you with lenders and help you get you onboard.

More info Step 1
Register

ERP Integration

Enabling an ERP integration ensures that there are no errors or duplicate work in transaction flow. You as the corporate can drive the program with a centralized system in sync with your ERP.

More info Step 2
Integrate

Connect your business network

Quickly bring your suppliers and dealers on the online platform. There are multiple options to choose from such as file based upload and direct invite. Your business network will get access to the portal after our verification.

More info Step 3
Connect

Start transacting online

Your suppliers and dealers will see the list of invoices on their dashboard. They can pick and choose the ones they want funding for. You as a corporate can monitor the utilization on an integrated dashboard.

More info Step 4
Transact
Have Questions? See our FAQ below

Questions?

You can register with Canopi by providing your email address and contact number here. Alternatively, drop in an email to sales@canopi.in. Our sales team will contact you and help you get started.

You as a corporate have a choice over whom to refer within your business network. However we recommend you refer a majority of them so that their verification and account setup can be completed ahead of time.

Yes. Your suppliers and dealers can control which invoices get financed. They will see a list of invoices on their dashboard for which they can avail finance. They can pick and choose the ones that they want funding for.

There is a initial processing fee for setting up the facility. The interest rate charges will be based on the utilization. The interest rate will largely depend on the rating of the corporate. In some cases the rates will also depend on the credit profile of the borrower.

Supply Chain Finance and Trade Finance are unsecured limits setup for the suppliers and dealers/distributors respectively. The repayment is tied to your business cycle and can extend upto 90 days.

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