Verifies operations, provides financial resources .
Accepts negotiation, ask for financial resources.
Negotiate documents, accepts interest rate.
Manages: Contracts-System
Constantly verifies:
Payment Information
Status of documents.
Defines:
EPO, Bank, Account
Defines and uploads:
Banks
Suppliers
Periodically publish:
General Information
Related Sites, News.
Periodically verifies:
General Information,
Related Sites, News.
Constantly publishes:
Payment Information
Negotiable documents.
Validates and authorizes operations.
Select desired documents to negotiate.
Transfers financial resources
Deposits in suppliers' accounts.
Receives funds in designed account.
Verifies negotiated documents.
At time term repays negotiated documents.
Receives EPO's payment, transfer funds to Nafin
Receives payment from the bank.
