Help Centre
What documents you need for Agri Buyer Financing
What to prepare before you submit a Funds Request
For Agri Buyer Financing, every Funds Request needs the right documents. Here is what you need.
Always required
The supplier invoice, with all key details visible
A delivery note showing the goods were delivered
Required for paid Funds Requests
If the supplier invoice is already paid, you also upload a proof of payment for the full invoice. This can be a bank transfer confirmation, a receipt, or a similar document that shows the supplier was paid.
Required for unpaid Funds Requests
After your Funds Request is approved, you pay the unfinanced part to the supplier yourself. You then upload a proof of payment for that portion. Once we receive this, we send the financed part to the supplier.
What a good supplier invoice contains
Your supplier's name and contact details
Your business name as the buyer
A clear list of the goods or services
The agreed price and the total
The invoice date and an invoice number
Tips for smooth approval
Make sure all documents are clear and easy to read
Check that the invoice and delivery note match each other
Confirm the supplier details on your documents are correct
Upload the documents in a common format like PDF or a clear photo