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Working with SCF

The Supply Chain Finance (SCF) Management aims towards improving finances for better working capital management. It helps buyer to optimize the purchase order-to-settlement of invoices, and helps seller to improve the corporate need to adequately support their dealers and vendors.

Dealers need help to stock and sell and Vendors need help to procure stocks. SCF eases the monitoring and tracking of large number of Dealers and/or Vendors.

The SCF module in Fusion Cash Management (FCM) provides a financial solution to create a network and facilitate flow of finances among different companies producing, handling and distributing goods and/or products.  

It allows a buyer client to create a purchase order and a seller client to create an invoice for an accepted purchase order.

This section provides information about working with SCF transactions in FCM:

Purchase Order Center

Invoice Center

Credit and Debit Notes

Invoice Reconciliation

Loan Repayment

Creating standing orders