Tripartite Contracts & Revolving Credit
Cryptographic digital signature ceremony linking the Supplier (Cedente), Corporate Buyer (Debtor), and Bank (Factor). Backed by an ACID state machine with real-time revolving credit limit deduction and automatic balance restitution.
Digital Tripartite Signature
Formal assignment contracts digitally executed across all 3 parties with recorded IP addresses, cryptographic timestamps, and secure Convex Storage storage.
Automated Line Restitution
Real-time available limit deduction on disbursement. Upon corporate wire transfer confirmation (PAID), revolving balances are automatically restored instantly.
Legal Enforceability & Audit
Fully compliant with LATAM electronic factoring regulations. Immutable SHA256 audit logs and certified evidentiary trails for institutional safety.
8 automated steps. From invoice to liquidity.
A transparent, fully digital credit cycle connecting suppliers, corporate buyers, and financial institutions in real time.
01. Invoice Upload
The supplier uploads their Electronic Invoice (XML or PDF) and AI models parse and index financial data in milliseconds.