The Infrastructure Behind 24-Hour Trade Finance
Tradevynt's platform connects bill of lading data, buyer credit intelligence, and multi-currency settlement into a single workflow — purpose-built for cross-border invoice finance.
Four Core Capabilities
Each capability addresses a distinct constraint of traditional trade finance.
Document Verification
Automated bill of lading and invoice verification against carrier and customs data. Discrepancy detection in minutes, not days. Supports all major B/L formats including electronic and telex release.
Buyer Credit Intelligence
Proprietary buyer scoring model using company registry data, payment history, sector benchmarks, and country risk overlays. Scores update dynamically as your buyer's profile changes.
FX Rate Management
Real-time FX rate locking at point of advance for EUR, GBP, PLN, CZK, and USD pairs. Automated residual settlement in your nominated currency when buyer pays. Optional FX consultation for Scale clients.
Settlement Infrastructure
SWIFT-connected multi-currency settlement. Funds disbursed via correspondent banking to 40+ countries. Real-time status tracking from advance disbursement through buyer repayment to residual release.
From Submission to Settlement
Every invoice goes through the same automated verification and scoring workflow.
Your Buyer's Credit, Not Yours
Traditional banks assess the exporter's creditworthiness. Tradevynt assesses the buyer's. If you have a creditworthy buyer in an OECD market, you qualify — regardless of your own balance sheet size.
Our proprietary scoring model draws on company registry filings, sector payment benchmarks, public financial statements (where available), country risk scores, and your historical trading relationship with this buyer.
Scoring Model Inputs
Multi-Currency Settlement Without the FX Headache
Lock your rate at the time of advance. The residual settles in your chosen currency — no open FX exposure during the usance period.
EUR/USD
Most common for German, Dutch, Polish exporters shipping to North America
EUR/GBP
CZ, PL, DE exporters selling to UK buyers post-Brexit with GBP invoices
PLN/EUR
Polish exporters invoicing EU buyers — advance in PLN, settle EUR residual
CZK/EUR
Czech manufacturers with EUR-denominated export contracts
Your Entire Receivables Program in One View
Track active invoices, advance statuses, buyer payment timelines, and FX positions — all in one institutional-grade interface.
Ready to Connect Your Invoices to the Platform?
Onboarding takes less than 24 hours. Your first advance offer is typically generated within 2 hours of your first invoice submission.