SUPPLY CHAIN FINANCING

Smarter Financing Connections. Stronger Supply Chains.

Eureka coordinates financing arrangements with banks and NBFCs to help businesses explore potential working-capital options aligned with their operating relationships and requirements.

THE BUSINESS CHALLENGE

Bring structure to the details that matter.

Teams often manage multiple data sources, approvals and hand-offs to complete finance-related work. A clearly defined workflow can make responsibilities and unresolved items easier to see.

Working-capital needs can affect buyer and supplier operations.
Businesses may need help understanding available financing pathways.
Documentation and application coordination can take time.
Multiple parties need clarity on next steps and responsibilities.

Original illustration for Supply Chain Financing

POTENTIAL CAPABILITIES

A workflow shaped around your requirements.

The following are areas to discuss and scope. They should not be read as a guarantee that every feature is already implemented or available in every engagement.

Capabilities to explore

Initial requirement discussion and coordination
Buyer- and supplier-related financing discussions where applicable
Invoice-linked financing options where available
Financing documentation coordination
Application coordination with relevant institutions
Workflow visibility and buyer-supplier coordination

Business benefits to target

A clearer route to discuss potential financing options
Better-organised application coordination
Visibility into documents and next steps
Support for business and supplier conversations

ILLUSTRATIVE WORKFLOW

From request to a clearer next step.

This is a conceptual workflow. The final steps depend on the systems, controls and responsibilities agreed for the engagement.

STEP 01Business requirement

STEP 02Eureka coordination

STEP 03Bank / NBFC assessment

STEP 04Financing decision

STEP 05Disbursement by institution, if approved

Financing eligibility, approval, terms, rates, availability and disbursement are determined by the relevant bank or NBFC and are subject to its assessment and requirements. Eureka is not represented as a bank, NBFC or lender. Not every financing model is necessarily available.

IMPLEMENTATION

Questions to resolve before getting started.

Process and ownership

Identify process owners, approvers, exception-handling responsibilities, source documents and the systems of record.

Systems and data

Confirm existing tools, access requirements, data formats, integration dependencies, security expectations and reporting needs.

RELATED SERVICES

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AP Automation

Structure invoice processing, matching, approvals and exception handling.

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Payments & Controls

Support clearer payment approval, verification and reconciliation workflows.

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Compliance & GST

Organise invoice validation, GST-data reconciliation and discrepancy tracking.

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FAQ

Frequently asked questions.

Are all listed capabilities available immediately?

Not necessarily. Capabilities, technical dependencies and delivery scope must be confirmed with Eureka for each requirement.

Can this work with our existing systems?

Potential fit depends on your systems, versions, access, data formats and integration requirements. Please share these details during an enquiry.

How do we discuss our requirements?

Use the contact form to share your company, service of interest and a short description of your workflow.

Let’s discuss your finance workflow.

Share your business requirements with our team. We’ll help you explore the relevant service areas and next steps.

Talk to Our Team