Segmented customers have access to dedicated relationship managers or customer success managers You can also reach our customer service team via email for assistance.

A real-time dashboard provides full visibility into invoice status, approvals, and payment schedules.

Once your ERP is linked, invoices can be submitted automatically through the ERP or uploaded manually on the Tawrid platform. API connectivity is also available for Buyers.

Tawrid supports API integration with most ERP systems. Our technical team will guide you through setup and training.

We offer onboarding webinars, an online help center, and dedicated customer support to address any questions.

Buyers can onboard selected Suppliers into their Supply Chain Finance program directly through the Tawrid platform or via API integration

Financing terms, including facility limit and tenors, are set by the fundeing partner during program onboarding. Buyer or Supplier can review these terms and choose to accept or declinethem.

If all all KYC details,due diligence checks, document verification, and system integration are successfully completed promptly, onboarding typically takes 5 to 7 business days.

Your designated Corporate Admin will receive an email invitation to join. The onboarding process is fully digital unless additional KYC documentation or enhanced due diligence is required.

Dedicated relationship managers and support teams are available are available for assistance .

Yes, exit terms depend on the specific financing agreement. Some allow early exits with prior notice.

A performance analytics dashboard shows return risk levels, and transaction history in real time.

Tawrid applies risk mitigation measures including buyer credit assessments and multi-funder participation, to reduce exposure.

Returns are based on agreed interest rates and financing terms, with funds automatically credited to your account.

Funders receive access to real-time dashboards, portfolio performance reports, and credit risk analytics.

The Tawrid platform allows funders to define financility limits, risk levels, and buyer /supplier eligibility criteria.

Funders must complete KYC, AML verification, and a full risk assessment prior to participation.

Minimum thresholds vary by program. Funders can set their risk preferences and financing amounts.

Apply online by submitting details about your institution. Our team will conduct due diligence before onboarding.

1. Submit registration and compliance documents
2. Tawrid conducts digital due diligence
3. Corporate Admin account is created
4. Admin invites additional users
5. API integration setup for transaction processing
6. Sign digital agreements with Tawrid

Our supplier support team is available via email, chat, and phone to guide you through onboarding.

Suppliers can choose whether to accept early payment offers for each invoice.

Payment details can be updated within the platform under Account Settings, subject to security verification.

Buyers must approve invoices before financing is available. If approvals are delayed, Tawrid sends automatic reminders to expedite them.

A dedicated supplier dashboard provides real-time invoice approval, financing, and payment updates.

Suppliers can choose from available financing offers but cannot directly negotiate rates. Funder bidding drives competitive rates.

Invoices can be uploaded manually or submitted automatically via ERP integration

Once an invoice is approved, payments are typically processed within 24-48 hours.

Business registration documents, trade licenses, and financial details may be required for verification.

Suppliers can register through an invitation from buyers or directly via the Tawrid platform by submitting company details.

• Funders: Low-risk, structured investments with predictable returns and portfolio diversification.
• Buyers: Extended payment terms, improved cash flow, stronger supplier relationships.
• Suppliers: Early payments at competitive rates, better working capital, reduced reliance on costly short-term loans.
SCF is a key enabler for modern businesses seeking financial agility, supply chain stability, and optimized liquidity management. Partner with Tawrid to unlock these benefits.

Getting started is simple:
• 1. Sign up on Tawrid’s platform and complete digital onboarding.
• 2. Submit company details and KYC documentation.
• 3. Set financing preferences and integrate with your existing systems.
• 4. Start optimizing cash flow with tailored SCF solutions.

Technology makes SCF faster, more transparent and scalable:
• End-to-End Digital Processing: Automated invoice approvals, funder selection, and payments.
• ERP Integration: Seamless connection to buyer and supplier financial systems enhances efficiency.
• Real-Time Visibility: Data-driven insights to optimize working capital.

SCF reduces financial strain and improves operational continuity by:
• Providing predictable cash flow for suppliers.
• Preventing supply chain disruptions due to liquidity shortages or gaps
• Strengthening supplier-buyer relationships by through timely and more reliable payments.

SCF rates are influenced by multiple factors, including:
• Buyer Creditworthiness: Stronger buyers secure better rates for suppliers.
• Supplier Risk Profile: Lower-risk suppliers benefit from preferential terms.

Yes.SCF is particularly valuable for SMEs, offering affordable financing without requiring collateral or extensive credit history. Buyer-backed funding helps SMEs maintain steady cash flow and scale operations.

Funders provide liquidity by financing supplier invoices, this ensures suppliers are paid early while funders earn returns on structured, low-risk trade finance investments

Unlike traditional loans, SCF is an off-balance sheet solution that does not create additional debt for buyers. It leverages the buyer’s credit rating to secure lower financing costs for suppliers making it a cost-effective, risk-optimized alternative to conventional lending.

SCF benefits buyers, suppliers, and funders, particularly in industries with long payment cycles, such as manufacturing, retail, healthcare, construction, and logistics.

SCF delivers measurable financial and operational benefits:
• For Buyers: Extends payment terms without disrupting supplier relationships.
• For Suppliers: Enables early payment at competitive rates, improving liquidity.
• For Funders: Provides a structured investment opportunity with minimal risk exposure.

SCF is a strategic financial solution that enhances cash flow efficiency by allowing buyers to extend payment terms while enabling suppliers to receive early payments. This improves cash flow efficiency, optimizes working capital and strengthens financial stability across the supply chain.