Tawrid provides dedicated customer support, which is accessible via email, chat, and phone for technical and financial inquiries. A relationship manager is also assigned to assist large buyers with their financial needs.

Yes. Tawrid offers API and CSV file-based integration, allowing buyers to connect their enterprise resource planning (ERP) systems for automated invoice processing and reporting. This ensures accuracy, reduces manual intervention, and enhances operational efficiency.

The real-time dashboard provides visibility into invoice approvals, funder selection, and payment settlements, allowing seamless transaction monitoring and better decision-making.

Tawrid complies with SAMA, NCA, and PDPL regulations, ensuring robust data security, encryption, and compliance to protect financial transactions. Additionally, strict access controls and multi-factor authentication safeguard buyer data.

Yes. Buyers can define payment terms, supplier eligibility criteria, and funder selection preferences, ensuring flexibility and control over financing decisions. Tawrid allows buyers to negotiate better terms with suppliers through early payment programs.

Buyers can onboard suppliers manually by entering details directly on Tawrid or through batch uploads using a standardized file template. Suppliers receive automated invitations to register, making the process seamless.

• Submit Required Documentation: Provide company registration, tax certificates, and KYC details.
• Digital Due Diligence: Tawrid verifies company information.
• Account Creation: Tawrid creates a Corporate Admin account.
• User Registration: Admins invite and register other users.
• Supplier Onboarding: Buyers upload supplier details for onboarding.

Tawrid provides Reverse Factoring, allowing buyers to leverage their creditworthiness to secure competitive supplier financing rates. Additional solutions, such as Dynamic Discounting, Factoring, and Supplier Finance, will be introduced to offer comprehensive liquidity management.

Tawrid is an end-to-end digital supply chain finance (SCF) platform that enables buyers to extend payment terms while ensuring suppliers receive early payments through multi-funder financing. This improves cash flow management, strengthens supplier relationships, and enhances financial predictability.

Tawrid assigns relationship managers for funders and offers dedicated support for technical, financial, and compliance-related inquiries, ensuring a smooth funding experience.

Yes. Tawrid provides API and file-based integration, allowing seamless fund disbursement, risk monitoring, and transaction tracking. This simplifies payment reconciliation and reduces operational costs.

All agreements, including Funder-Tawrid and Funder-Buyer contracts, are digitally signed and stored within the platform, ensuring seamless execution and legal compliance.

Funders access a 360° dashboard that provides real-time data on funding requests, transaction history, and risk analytics, ensuring complete visibility and data-driven decision-making.

Yes. Funders can define interest rates, credit exposure limits, and financing preferences, ensuring alignment with their risk management strategy while allowing competitive market-driven pricing.

Funders undergo KYC and AML verification to ensure compliance with SAMA and financial regulations. Tawrid also conducts periodic risk assessments to maintain platform integrity.

Funders participate in reverse factoring, which will be expanded into factoring, dynamic discounting, and supply chain loans to ensure diverse investment options.

• Submit Registration Documents: Provide company and regulatory compliance details.
• Digital Due Diligence: Tawrid verifies funder credentials.
• Account Creation: Corporate Admin account is set up.
• User Registration: Admin invites additional users.
• Integration Setup: Funders integrate Tawrid APIs for transaction processing.
• Agreement Signing: Funders digitally sign their contracts with Tawrid.

Funders provide liquidity by financing supplier invoices on Tawrid’s multi-funder model. They earn returns through structured financing arrangements while supporting supply chain stability, creating low-risk, diversified investment opportunities.

Tawrid offers dedicated supplier support teams via email, chat, and phone, ensuring suppliers receive prompt technical, financial, and operational assistance.

Yes. Tawrid offers API and file-based integration to allow suppliers to connect their financial systems seamlessly, reducing manual data entry and improving operational efficiency.

Tawrid has an automated notification system that reminds buyers to approve invoices promptly. Suppliers can escalate issues through the platform’s support team in cases of significant delays.

Yes. Tawrid provides a real-time supplier dashboard where suppliers can monitor the status of invoices, funding disbursements, and payment settlements.

Tawrid follows strict security protocols, including multi-factor authentication, encrypted transactions, and compliance with SAMA regulations, ensuring that supplier data remains protected.

Tawrid provides step-by-step onboarding assistance, training resources, and dedicated customer support to help suppliers maximize platform benefits.

• Receive Buyer Invitation: Buyer initiates supplier registration.
• Submit KYC Details: Provide company and banking details.
• Account Activation: Tawrid verifies and activates the supplier’s account.
• Invoice Upload: Suppliers submit their invoices to the buyer, who then uploads them to the platform.
• Funder Selection: Funder selection is based on preset criteria that choose the funder according to the best rate, funding limit size, and relationship history length.

Suppliers can receive early payments on approved invoices through funders, reducing waiting periods and improving cash flow, allowing them to reinvest in their business operations.

Yes. Tawrid allows businesses to customize API workflows and configure settings based on unique operational requirements, ensuring a tailored financing experience.

API integration with Tawrid enables businesses to automate financing, enhance operational efficiency, and gain real-time financial insights. Contact Tawrid today to start integrating.

Tawrid offers:

• Comprehensive API documentation for developers.
• Technical support teams will assist with setup and troubleshooting.
• Regular updates to improve API functionalities and security.

Businesses can integrate with Tawrid by:

• Requesting API documentation and sandbox access from Tawrid.
• Configuring API credentials for secure communication.
• Testing API connectivity in a controlled environment before full deployment.

1. Buyers submit invoices via Push Invoice Details API.
2. Tawrid validates invoices and makes them available for funders.
3. Funders review and select invoices for financing using Fetch Active Funding Request API.
4. Suppliers receive payments via Push Supplier Disbursement Details API.
5. Tawrid reconciles and consolidates transactions using Push Payment Consolidation API.

Tawrid follows strict security protocols, including end-to-end encryption, multi-factor authentication, and compliance with SAMA regulations, ensuring secure and reliable data transmission.

Yes. Tawrid APIs are designed for seamless integration with ERP systems used by buyers and suppliers, ensuring automated data exchange and financial reconciliation.

API integration enhances operational efficiency by:

• Automating transaction processing for seamless financing.
• Reducing manual data entry errors by integrating with enterprise resource planning (ERP) systems.
• Providing real-time data insights to optimize cash flow and financial planning.

Buyers can integrate with Tawrid through the following APIs:

• Push Invoice Details: Upload invoices to Tawrid for financing.
• Fetch Invoice Status: Retrieves real-time updates on invoice funding status.
• Update Supplier Details: Allows buyers to register and manage supplier information.

Funders can leverage the following key APIs:
Fetch Active Funding Request: Retrieves a list of pending payment requests for funding.
Fetch Invoice Details: Provides invoice-level data submitted by buyers.
Push Supplier Disbursement Details: Registers payments made to suppliers.
Push Payment Consolidation: Updates Tawrid with consolidated payment records.

Tawrid provides multiple integration methods, including REST APIs, file-based integration (SFTP Secure FTP), and manual data entry to ensure flexibility for different business needs.