Supply chain finance: Difference between revisions
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imported>Doug Williamson m (Rationalisation of other links to current style) |
imported>Doug Williamson m (Reordering links) |
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==Other links== | ==Other links== | ||
*[http://www.treasurers.org/node/8986 ACT breakfast briefing: supply chain finance, May 2013] | |||
*[http://www.treasurers.org/node/8745 Masterclass: Supply chain finance, The Treasurer, February 2013] | *[http://www.treasurers.org/node/8745 Masterclass: Supply chain finance, The Treasurer, February 2013] | ||
[[Category:Trade_Finance]] | [[Category:Trade_Finance]] | ||
Revision as of 14:40, 2 October 2013
Supply chain finance (SCF) is an arrangement whereby a supplier of goods or services is able to obtain finance based on the existance of a receivable due from the purchaser of those goods of services.
If the arrangement is non-recourse to the supplier then the funding will be based on the credit standing of the purchaser.
It is a form of invoice discounting, but is usually distinguished by the fact that there is a well structured scheme or arrangement to facilitate that invoice discounting, very often involving electronic invoicing, record keeping or communication.
See also
