About Cashme - multi-funder supply chain financing platform
Cashme is a multi-funder supply chain finance platform that enables short-term financing through invoice(receivables and payables) between the supplier and the buyer, merchant, import and storage finance solutions.Who can join “Cashme” Supply chain financing platform:
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Suppliers
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Buyers
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Financial institutions and other organizations capable of providing financing can apply online to offer funding to buyers and suppliers who need to receive payment earlier than the contractually agreed period.
Stakeholder
Stakeholder
Supplier
If you have faced a need for payment earlier than you have agreed with the buyer, please join “Cashme” supply chain financing platform. Advantages of using “Cashme”:
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Can get a prompt payment;
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Can solve the demand for working capital with low cost;
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Buyers can get less pressure to pay off their balances;
Buyer
If you need to pay for the purchased goods or services in time; if suppliers wants to receive the payment before the contract period, please join “Cashme” supply chain financing platform. Advantages of using “Cashme”:
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Pay off the balances to suppliers on time;
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Buyers optimizes working capital flow;
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Improves supplier capacity;
Lender
Multi-funder supply chain financing model has the advantage that financing can be provided not only by banks and financial institutions but also by other eligible financing organizations and the anchor companies participating to the supply chain financing. As a result, the following benefits are created:
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Pay off the balances to suppliers on time
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Buyer optimize working capital flow
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Improves partner companies capacity
PRODUCTS
Merchant Finance
A short-term working capital solution based on merchants’ real sales performance. Cashme integrates with Digital Credit LLC’s Zeelme platform, where over 100 merchants sell products through lender-supported installment financing. Using these verified sales records, merchants can access fast, data-driven financing through the Cashme platform.
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Merchant submits a financing request
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Sales data is assessed and financing eligibility is generated
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Funder transfers the approved amount
Factoring
It is a financing solution where the financing organization takes over the receivables of goods, products, and services from the supplier and transfers the payment to the supplier. Receivables financing consists of the following steps:
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Request from Supplier for financing (offer to banks to purchase their receivables from Buyer);
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Banks and financial institutions will transfer the payment (less the factoring fee) to the Supplier;
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Buyer will pay the full payment amount to banks and financial institutions when the receivables are due according to the contract.
Reverse factoring
It is a financing solution that buyer requests a third party financial institution to pay the supplier according to the payable schedule. The supplier will receives the payment directly from the financial institution earlier than its invoice term. Reverse factoring:
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Supplier makes a request;
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Buyer must agree (confirm);
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Bank and other financial institutions transfer the (discounted) payment to the Supplier;
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Buyer will pay the full payment amount to banks and financial institutions when the receivables are due according to the contract.
Import Finance
A pre-shipment and import financing solution based on purchase contracts, customs documentation, and trade records. It supports buyers in securing goods before final settlement.
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Import documents are submitted
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Funder issues short-term financing
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Buyer repays upon arrival or sale of goods
Storage Finance
A financing solution backed by warehouse inventory. Stock levels are validated through warehouse management systems, enabling short-term capital without interrupting operations.
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Inventory is verified through WMS
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Financing is issued against stored goods
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Repayment occurs as inventory is sold or turned over











