Invoice Discounting Platform
User Friendly Interfaces
Our Blockchain based platform is very user friendly and graphical for easy application and reporting.
Quick Access to Funds
Get speedy access to funds against your invoices using our platform.
Impeccable Customer Support
From application to disbursement our customer team is always ready to assist you.
No Hidden Costs
We operate in transparent way with no hidden charges.
Faster Access to Funds
Zuron helps you unlock your working capital and get paid within 24 hours of selling an invoice.
Get hassle-free experience with online verification & approval.
Intuitive dashboard to manage your cash flow, business reports etc.
No Collateral, No Debt
With Zuron, you get paid for your receivables with minimum or no collateral.
Smarter Payment Management
Zuron helps your approve invoices and payments using reconcilation by smart contracts
By managing the cash flow of your suppliers, you get competitive terms from them
We have ready connectors for your ERP for seamless processing
Through payment smart contract, we automate the repayment making it risk-free
With better visibility of supply chain using Blockchain, you discount with lower risk
We have ready connectors for your LOS for seamless processing of suppliers and invoices
We pre-screen and rate each buyer and supplier with an advance screening model. You get quality businesses
We manage payments and repayments using Smart Contract for highly efficient processing
The process is quick and straightforward.
Sign up and fill an easy application using our dashboard
Upload invoices to get funds with a single click
3. Get Paid
Get paid instantly using Smart Contracts, your customer pays later
How to Discount Invoices ?
Assess and Approve Suppliers
Use our online interface to assess business and approve
Get Invoicess from Supplier
You receive alerts whenever new invoices are submitted. Approve instantly online
Disburse funds either traditionally or using our Smart Contracts
Receive repayment automatically from buyer or supplier
- Supplier Upload Invoices
- Buyer Approves Invoices
- Financier Disburse Fund
- Financier Recieve Outstanding Amount
- Buyer Pays After Credit Periw
- Supplier Recieve Funds