Corporate Solution /corporate
Corporate Buyers Portal & Supply Chain Hub
Supply chain command center for large enterprise buyers. Onboard verified suppliers, validate and endorse payables with one click, report wire payment settlement proofs, and issue tokenized invitations.
Supplier Directory & Tokens
Manage authorized supply chain vendors. Generate single-use invitation codes with automated email dispatch and self-onboarding links.
Single-use tokens with configurable expiry
Automated institutional corporate linkage
Invoice Validation & Endorsement
Payables review inbox. Integrated PDF viewer, scoring breakdown inspection, and 1-click invoice endorsement for factoring assignment.
Digital endorsement with tripartite contract sign
Total debt maturity calendar
Payment Reporting & Settlement
Settlement module for invoices in collection. Upload bank wire transfer receipts, specify reference notes, and trigger line restitution notifications.
Encrypted receipt upload to Convex Storage
Automated settlement notification dispatch
Supplier KYC Verification Hub
Audit legal and tax documents of linked commercial suppliers, ensuring full supply chain compliance.
Dedicated private workspace per organization
Document expiration tracking