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Getting started with SCF

Fusion Cash Management's Supply Chain Finance (SCF) management provides the following features:

Managing purchase orders

•       Initiate or upload purchase orders.

•       Mark acceptance of purchase orders.

•       Raise/create invoices against purchase orders.

•       Initiate financing requests for payment against purchase orders.

Managing and reconciling invoices

•       Initiate or upload invoices.

•       Mark acceptance or deductions on an invoice.

•       Initiate payments or collections requests against an invoice.

•       Reconcile invoices.

Supported financing workflows

•       Dealer (buyer/payer) financing.

•       Vendor (supplier/beneficiary) financing.

•       Anchor client financing (applicable for dealer and vendor work-flows).