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How Agri Supplier Financing Express works
See the steps from invoice upload to repayment
Once you are approved for Agri Supplier Financing Express, here is the full journey, from issuing your invoice to repayment.
Step 1. You deliver to your buyer
You make the sale and deliver the goods. You issue an invoice with a clear due date that is between 7 and 45 days from the day you submit your Funds Request.
Step 2. You upload the invoice and submit a Funds Request
You upload one buyer invoice and a delivery note in the Avenews portal. You submit a Funds Request for up to 85% of the invoice value.
Step 3. The financing period is set
The financing period is set based on the number of days between the day you submit the Funds Request and the invoice due date. This is between 7 and 45 days.
Step 4. We review and approve
Our team checks the invoice and the request. Once everything is in order, we approve the Funds Request.
Step 5. The money is sent to you
We send the financed amount to your business bank account. The day this happens is called the disbursement date. The financing period starts on this day.
Step 6. You repay at the end of the period
At the end of the financing period, you pay Avenews directly. You pay back the amount you drew plus the markup. There is one repayment, not several installments.
Step 7. Your limit is restored
Once you repay in full, your limit is restored, and you can submit your next Funds Request when you have your next invoice.