Shipment-led cash flow
Payment dates and collections can cluster around procurement and delivery windows.
For global operators
Payments for cross-border agro-commodity trade.
Manage international collections, supplier payments and currency requirements around seasonal and shipment-led activity.
Open accountShipment-led financeLive workflow
01Procurement→
02Buyer funds→
03Next shipment
Plan around the trade cycle
Agro commodities
Seasonal trade creates concentrated payment and currency pressure.
Commodity businesses often manage multiple growers, exporters, buyers and logistics partners around shipment-led cash cycles.
Supplier networks
Multiple counterparties require repeatable beneficiary and payment processes.
Currency exposure
Purchasing and selling in different currencies can affect working margins.
Financial workflows shaped around the work
Shipment-linked payments
Keep payment purpose and counterparties clear throughout the workflow.
Supplier networks
Coordinate available routes across approved suppliers and markets.
Currency planning
Connect upcoming obligations with the balances and currencies required.
Direct support
Discuss complex payment context with a knowledgeable team.
Workflow
Keep each shipment financially connected
Prepare procurement
Keep supplier, invoice and currency requirements visible before the payment window.
Manage collections
Match incoming buyer funds to the underlying commercial transaction.
Route the next payment
Use supported balances and currency conversion for the next approved obligation.
Connected platform
Commodity operators need payment context that follows the shipment, not a disconnected transfer history.
Kanzum keeps counterparties, balances and currency needs close to the trade workflow.
United States Dollar34,195.00 USD
Nigerian Naira8,250,000 NGN
Indian Rupee950,000.00 INR
Next step
Talk to Kanzum about your commodity trade flows.
Share the supplier markets, buyer markets and currencies that shape your operating cycle.
Open account