Platform Overview
Give your corporate and SME clients a fully branded procurement portal with embedded supply chain financing - up and running in weeks.
5 overdue repayments
₦37.6M · Action required
Designed for every stakeholder
Buyers, suppliers and the administering bank each get a tailored experience - within the same secure environment.
Buyers
Corporate procurement
Suppliers
Vendors & SMEs
Bank Admins
Platform operators
Raise purchase orders, run competitive procurement auctions, create supplier financing programmes, track every approval step in a single workspace.
Extend your payment terms while your bank funds your suppliers early. Strengthen your supply chain without cash strain.
Onboard, verify and collaborate with your entire vendor network. Access verified supplier profiles for full counterparty confidence.
Convert approved invoices into early cash. Submit, track and receive finance decisions without leaving the platform.
Empower your distributor network. Enable downstream partners to stock more. Get paid immediately by your bank.
For anchors with active distributor networks.Request and manage bank-backed guarantees to support large contracts and procurement bids - digitally, end to end.
Manage all buyers, suppliers, roles and platform settings from a unified bank admin dashboard.
Manage financing decisions from review to disbursement, with full audit trails for compliance and risk reporting.
Multi-level approval queues keep operations running without bottlenecks - with full notification and escalation support.
Platform capabilities
From raising a purchase order to disbursing finance - SCFPro covers the full trade cycle without stitching together separate tools.
Run your entire procurement cycle - from request to delivery confirmation to payment - on a single platform your bank controls.
Your bank issues financing directly within the transaction flow. No context switching, no separate portals, no delays.
Buyers and suppliers share a common transaction thread. No emails, no spreadsheets - just a single source of truth.
The bank sits at the centre - controlling access, approving finance with a global view of the entire platform.
Getting started
Your institution requests a demo and scopes the deployment with our team.
We set up your branded portal, configure workflows and connect to your core systems.
Invite your corporate and SME clients. Company verification happens automatically on registration.
Clients procure, submit invoices and access finance. The bank approves and earns.