Capital Flow
From application to funded deal in a controlled flow.
Suppliers onboard once, submit the live order, and move through a clear review path before funds are released against the approved structure.
1. Onboard
Complete the company profile, directors, bank account, and required consents.
2. Submit
Send the profile for verification, then create the deal against the order or invoice.
3. Review
TradeX runs buyer, risk, and policy checks with an auditable workflow.
4. Fund
Approved deals move into contracting and disbursement with dual-control steps.