Financial Supply Chain Management
Manage funding at ease and mitigate risk to ensure stability of your financial supply chain and grow your distribution network.
- Access and view a summary of your Payables and/or Receivables transactions.
- View transaction status and exchange/validate your documents.
Track outstanding tasks easily and manage the following:
My Drafts- View your saved transactions, which can be edited and re-submitted for processing
- View your pending transactions
- Access two types of requests — transactions and file uploads
- View drafts or files pending authorisation and rejected transaction requests.
- View records manually rejected by the Checker or automatically rejected by the system due to validation errors
- Transactions rejected by the Checker can be edited and re-submitted for processing
Reconcile and manage your transactions more efficiently.
- Quick snapshot of your key data points and transaction statuses
- Ease of navigation and customisable reports
- Faster way to select multiple records with the same due date, program ID, etc.
- Enable records extraction for a consolidated view of your transaction in various formats: XLS, PDF, CSV and RTF
Generate your advices and track the entire financing flow in real-time.
Types of Reports Available- Debit and credit advice
- Charge advice
- MT 103 and MT 202
Manage your alerts and notifications on a single platform.
Key Features
Comprehensive Product Solutions
End-to-end FSCM product solutions from Supplier Finance to Distributor Finance
Digital Transaction
Flow
Digitalisation of transaction flow and documents offers both buyer and seller a one-stop service to exchange documents and raise finance requests more efficiently
Live Updates of Transactions
Real-time updates of transaction statuses, from submission to disbursement
Multiple Channel Support
Supports trade document uploads through multiple channels (e.g. UOB Infinity FSCM, Host to Host), which makes auto financing or selective financing possible
Transaction Flow
Finances trade flow based on underlying trade documents (e.g. purchase order, invoice) and enables conversion from Pre-shipment to Post-shipment financing
Supplier/Spoke Onboarding
An online self-onboarding portal that facilitates the submission of KYC documents to provide a more seamless onboarding process
Customisable Solutions
Supplier Finance
Enables your suppliers to access cost-effective funding in the procurement process to fulfil their working capital requirements.
Accounts Receivable Purchase
Enables you to generate flexible cash flow and potential off-balance sheet treatment for your receivables.
Distributor Finance
Provides competitive financing to your distribution network; enabling your distributors to grow their business.
For registration of interest in FSCM:
- Please contact your Trade Sales Manager, Relationship Manager, or Client Fulfilment Services (CFS).
