Help Centre
What documents you need for a Funds Request
A guide to the documents required for each product
Every Funds Request must include a document that shows the transaction is real. The exact document depends on the product you are using. Here is what you need for each one.
Agri Credit Line
You upload a transaction-related document. This is usually a proforma invoice from your supplier, which shows what you are about to buy and the price.
Agri Supplier Financing
You upload one or more buyer invoices, plus a delivery note. If you upload several invoices in the same Funds Request, they must all have the same due date.
ASF Express
You upload one buyer invoice and a delivery note. ASF Express handles single invoices only.
Agri Buyer Financing
You upload your supplier invoice and the delivery note. If you have already paid the supplier, you also upload proof of payment. If you have not yet paid, you will upload proof of payment after you settle the unfinanced part of the invoice.
Stockist Financing
You upload your Anchor Distributor invoice. You also confirm that delivery has been made through a simple online declaration in the portal.
Tips that help speed things up
Make sure the documents are clear and readable
Check that the amounts and dates on your documents match
Upload all documents in the same Funds Request
Keep your phone or scanner ready when you start the request