Supplier timing
Payments often need to align with purchase orders, invoices and shipment milestones.
For global operators
Financial operations for import and export businesses.
Coordinate collections, supplier payments and currency needs around the movement of real goods across borders.
Open accountImport / export cycleLive workflow
01Buyer collection→
02Currency need→
03Supplier payment
Commercial context stays attached
Import & export
Money has to move in step with goods, documents and counterparties.
Importers and exporters coordinate customers, overseas suppliers, shipment timing and currencies across the same commercial cycle.
Buyer collections
Revenue may arrive from different markets and in different currencies than supplier costs.
Margin pressure
Payment friction and unmanaged currency conversion can add cost to already tight trade margins.
Financial workflows shaped around the work
Supplier coordination
Keep beneficiary, invoice and payment information connected.
Trade-currency visibility
Plan for the currencies used across purchasing and sales.
Incoming revenue
Collect approved international revenue with clear references.
Operating context
Get support that understands the underlying trade transaction.
Workflow
Finance around the trade cycle
Collect from buyers
Use approved receiving details and keep customer references visible.
Plan currency needs
Connect expected collections with upcoming supplier obligations.
Pay suppliers
Prepare approved payments with the invoice and trade purpose attached.
Connected platform
A trade finance workflow should connect the commercial transaction to the movement of money.
Kanzum brings collections, account balances, FX and supplier payments into one operating picture.
United States Dollar34,195.00 USD
Nigerian Naira8,250,000 NGN
Indian Rupee950,000.00 INR
Next step
Talk to Kanzum about your import/export flows.
Share the markets you buy from, sell into and the currencies used on each side.
Open account