Help Centre

Frequently Asked
Questions

Everything you need to know about invoice discounting, working capital solutions and the FinXFund platform.

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Getting Started

Invoice Discounting allows businesses to receive early payment against approved invoices instead of waiting until the invoice due date.

FinXFund is a digital Supply Chain Finance platform that connects businesses with financing partners. You register your business, upload approved sales or purchase invoices, our financing partners assess the transaction, and upon approval funds are disbursed — improving your cash flow.

Manufacturers, suppliers, distributors, MSMEs, corporates, and businesses with approved trade invoices.

Eligibility

Manufacturers, suppliers, distributors, MSMEs, corporates, and businesses with approved trade invoices are eligible, subject to the financing partner's assessment criteria.

Invoice discounting is generally based on the strength of the transaction and the buyer's credit profile, subject to the financing partner's policies.

Standard business KYC details and the approved sales or purchase invoices being financed. Documentation is fully digital and paperless through the platform.

Funding

Once the invoice is approved by the financing partner, funds are typically released within the agreed processing timeline.

Yes. Multiple approved sales or purchase invoices can be submitted through the platform, subject to the financing partner's assessment.

Funding limits depend on the transaction and the policies of the financing partner. Our team will confirm the applicable limits during onboarding.

Platform

Approved invoices are submitted securely online through the platform after digital onboarding — no physical paperwork required.

Yes. The platform offers real-time application tracking so you have complete visibility from submission to disbursement.

Your business information is protected through robust security standards, secure data management and confidential data handling practices.

Pricing

Financing charges are determined by the partner financial institution based on the transaction, the tenor of the invoice and the buyer's credit profile. Applicable charges are shared with you before you proceed.

No. FinXFund follows a transparent process with clear eligibility criteria, streamlined workflows and complete visibility throughout the financing process.

The buyer settles the invoice on the agreed due date, completing the financing cycle.

Support

You can reach our team at info@arthvrittcapital.com or call +91-8291621977. You can also send an enquiry through the Contact Us page and a relationship manager will get back to you.

Our team will explain the reason shared by the financing partner and, wherever possible, guide you on the next steps or alternative working capital solutions.

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Still have questions?

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