One invoice, all the way down.
Supply chain finance usually stops at the first supplier. Junctura carries a big company's credit through every level below it — this is the mechanism, step by step.
- 01
The buyer confirms an invoice
A large company approves what it owes its supplier, the way it already does — except the confirmation now lives on an append-only record everyone downstream can rely on.
- 02
The supplier takes early payment
Instead of waiting out the payment terms, the supplier turns that confirmed invoice into cash — at a rate priced on the buyer's credit, not their own. One fee, charged once.
- 03
The value passes down
The supplier owes its own suppliers. It passes part of the confirmed value down the chain, and the next company can take early payment the same way, on the same buyer's credit.
- 04
It repeats to the bottom
The workshop four levels down — which has never met the company at the top — gets paid on delivery. That reach is the whole point, and it is where the usual programmes stop short.
Check once, use everywhere
Do the paperwork a single time. It counts for every buyer you trade with, not just the first.
You only see your neighbours
Who you sell to and who you buy from. Everyone further away stays private — including your prices.
Nothing gets edited
Every approval and every payment is written down once and never changed. That record is the proof.
Fees are agreed per programme — one fee, charged once, when an invoice turns into cash.