To access the old website
Click Here
Explore 250+ banking
services on Axis Mobile App
Scan to Download
- Current Account
- Pay
- Collect
- Trade
Services
Solution for Exporters
- Debt & Working Capital
24x7 Loans
For MSMEs with turnover up to ₹30 Cr
- Treasury
- Transact Digitally
- Home
- Corporate
- Supply Chain Finance
- Vendor Finance
Vendor Finance
Axis Bank's vendor finance schemes offer a customised setup for corporates to provide financing to vendors for their supplies to corporates. Once the specific request is raised by the vendor/corporate, disbursements are made directly to the vendor. It ensures a smooth cash flow situation for the corporation as well as the vendor.
Features & Benefits
Vendor onboarding
Seamless vendor onboarding with minimal documentation.
Relationship managers
Dedicated relationship managers for both corporates and dealers.
Fast processing
Online request submission and disbursements enabling fast TAT.
MIS reports
Ready reckoned MIS reports for corporates and vendors.
API integration
API-enabled communication system with corporate ERP.
Payment consolidation
Enables to consolidate the payment process across all vendors.
Vendor loyality
Support the vendor for the vendor loyalty programme.
Working capital
Working capital management of the corporates.
Unsecured capital
Low-cost unsecured working capital solution for strategic vendors.
Early payments
Early payments to vendors for manufacturing of goods/services.
Cash flow boost
Improves cash flow and liquidity position of the vendors.
Affordable capital
Low-cost working capital solution.
Turnover growth
Scope for turnover improvement for vendors.
This account comes with a host of unique features:
- Zero Monthly Average balance Requirement
- Extended benefits in cash deposits, withdrawal, chequebook, NEFT and RTGS
- Nil Monthly Service charge
- Classic , Supreme and Platinum options available for debit card. Click here
How it works?
The following 5 steps explain how it works:
- 01
The programme is structured and set up for corporates.
- 02
The bank evaluates and onboards vendors based on corporate recommendations.
- 03
Transaction modalities are implemented in the system as per the program structure.
- 04
In line with the program construction, bank funds and transfers payments.
- 05
On the due date, vendors/corporates pay the bank.
Disclaimer
Product offering is subject to certain eligibility criteria as per Bank's internal policy and is subject to Bank's discretion.
