Settle Early. Save More.
Strengthen Partnerships.
Impressive working capital for buyers, early liquidity for vendors.
What's Broken in the Current System?
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Unutilized Surplus Funds, Lost Opportunity
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Delayed Payments, Disrupted Supply Chain
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Rigid Accounts Payable Cycle
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Higher credit risk
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Extended Days Sales Outstanding, affecting liquidity
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DD (Dynamic Discounting)
Dynamic Discounting solves these challenges — by turning your Accounts Payable into strategic tool for yield, resilience, and supplier success.
Financial Advantage
- Up to 5% arbitrage income annually from discounts
- Improve Days Payables Outstanding (DPO)
- Reduced Reliance on External Financing
- Use treasury surplus for ROI-positive activity
Operational Efficiency
- Flexibility in invoice selection
Supply Chain Resilience
- Strengthen supplier relationships with faster settlements
- Avoid operational disruption due to vendor cash flow gaps
Cash Flow & Speed
- Instant access to cash on approved invoices
Cost & Risk
- Off-balance sheet, non-debt funding
- No recourse to vendor
- Zero collateral
Simplicity & Access
- Paperless process, two-step registration
Experience & Efficiency
- Faster, predictable payments
DD (Dynamic Discounting)
Dynamic Discounting solves these challenges — by turning your AP into a strategic tool for yield, resilience, and supplier success
Solutions
Positioned to appeal to treasury, CFO, procurement:
Financial Advantage
- Up to 5% arbitrage income annually from discounts
- Improve Days Payables Outstanding (DPO)
- Reduced Reliance on External Financing
- Use treasury surplus for ROI-positive activity
Operational Efficiency
- Flexibility in invoice selection
Supply Chain Resilience
- Strengthen supplier relationships with faster settlements
- Avoid operational disruption due to vendor cash flow gaps
Cash Flow & Speed
- Instant access to cash on approved invoices
Cost & Risk
- Off-balance sheet, non-debt funding
- No recourse to vendor
- Zero collateral
Simplicity & Access
- Paperless process, two-step registration
Experience & Efficiency
- Faster, predictable payments
Case Study
MYND Fintech provided invoice discounting solution to a major FMCG company resulting in 24% annual savings and improved supplier liquidity for prompt invoice payments.
Know More Know MoreHow It Works
Streamlined end-to-end process designed for rapid onboarding and automated discounting flow.
One Time Credit Limit Set-up
- Limit amount and period finalized basis risk assessment of Anchor Corporate and Vendors
- Digital on-boarding of Anchor and Vendors
Digital Flow of Anchor Confirmed Invoices
- Integration with Anchor's ERP for online invoice flow
- System for uploading digitally signed POs, if ERP integration is unavailable
Online Disbursement
- Authenticated POs are funded within 24 hours
- Disbursement done in Vendor's designated Bank account
- Limits revised post each disbursement
Online Repayment Before Due Date
- Flexibility for Anchor to pay Lender anytime prior to due date
- NACH presented on the due date for payment from Anchor to the Lender
- Limits get replenished after every payment
Get In Touch
Looking for tailored financing solutions that drive your business forward?
Reach out to explore how we can support your business with precise, fast, and transparent financing.
