The Complete SCF Platform
for Financial Institutions
ProcureDeck is a white-label-ready cloud platform that enables financial institutions to launch, manage and scale a Supply Chain Finance (SCF) ecosystem serving their corporate and SME clients through one platform.
Procurement requests/auctions, Purchase Orders, Invoices, Approvals, Confirmations, ERP Integration
Payables Financing, Distributor Financing, Inventory Financing, Purchase Order Financing, Invoice Discounting, Bank Guarantees
Payables Financing, Distributor Financing, Inventory Financing, Purchase Order Financing, Invoice Discounting, Bank Guarantees
Powerful tools designed specifically for financial institutions, corporate buyers and SME suppliers.
Real-time dashboard with exposure tracking, risk scoring and performance analytics across your SCF portfolio.
Advanced controls that ensure robust data security, user access management and compliance across all procurement and financing workflows.
Seamless financing options integration into procurement workflows, enabling real-time access to funding at the point of transaction for both buyers and suppliers.
Secure In-App live messaging with end-to-end encryption for real-time communication and document exchange.
Create single-supplier procurement requests or multiple-supplier requests - choose suppliers directly or through auction.
Defer cash outflows and extend payment terms on approved invoices, while your suppliers get paid early by your finance provider.
Optimize working capital by offering early payment discounts that scale with payment timing.
Create purchase order financing pipelines to help your suppliers manage cash flow by accessing upfront payment from your finance provider to quickly fulfil your contracts.
Seamlessly integrate your existing ERP with ProcureDeck using a simplified, client-managed setup - no need for custom development or middleware.
Communicate and share documents in real time with suppliers or finance provider through secure, in-app messaging - fully embedded in your transaction workflow.
Expand sourcing options. Search and add new suppliers by industry or product/service offering.
Unlock working capital quickly by converting approved invoices into upfront cash - without waiting for buyer payment terms.
Access finance to grow your orders and fulfill large buyer demand - without straining your working capital.
Access short-term funding secured against stored or in-transit goods, bridge working capital gaps between procurement and sales.
Request bank guarantees directly through the platform - fulfill large contracts, meet buyer requirements.
Communicate and share documents in real time with buyers or finance provider through secure, in-app messaging - fully embedded in your transaction workflow.
ProcureDeck connects effortlessly with both corporate ERP systems and banking infrastructure through a robust, secure API framework.
Integrate with leading ERPs - including most that support OAuth, OAuth2, JWT, Digest, AWS or Bearer token authentication - for seamless PO, invoice and approval workflows.
SAP ERP
Oracle NetSuite
Microsoft Dynamics 365
QuickBooks
Institutions can integrate using custom APIs or Host-to-Host (H2H) connections for secure transmission of payment instructions and confirmation status - with technical documentation provided by your IT team.
Secure REST API for payment instructions and confirmations
Direct system hand-off and pick-up integration
Your IT team provides implementation details
Developed with input from leading regional banks to address unique SCF challenges
Pre-configured for central bank requirements across 6+ African markets with localized compliance workflows.
Go live in 4-6 weeks with our implementation framework optimized for African financial infrastructure.
SOC 2 compliant architecture with encryption standards exceeding most local regulatory requirements.
Schedule a personalized demo to see how ProcureDeck can work for your institution.