- Infra (₹50 CR+ ONLY)
For Businesses Doing
₹50 CRORE+ Turnover
Pay Your Suppliers Early — and Stay in Control of Your Working Capital
You can settle supplier invoices early — and defer your actual cash outflow for 30–90 days. No NBFCs. No collateral. No Instalments. No Loan. Bill To - Ship To Model
- Suitable only for businesses with ₹50 Cr+ annual turnover
Your cash flow stays protected.
Your Bill-to-Ship cycle becomes finance-ready
Built for Large & Growth-Stage Indian Enterprises
Even Profitable ₹50 Cr+ Businesses Face These Challenges
- Working capital locked between billing and shipment
- Shipments delayed due to vendor cash dependency
- Bank limits approved but not aligned with transaction cycles
- Balance sheet pressure from traditional working capital loans
- Supplier negotiations weaken due to delayed payments
- Leadership time lost managing supply chain liquidity
The Solution: Structured Bill2Ship2
Fund supplier payments at the billing stage without using internal cash
Enable shipment movement while buyers retain credit terms (60–90 days)
Bridge the gap between Bill → Ship → Payment cycle seamlessly
Reduce reliance on traditional working capital limits
Transaction-backed structure with no additional collateral stress
Scalable funding aligned directly with supply chain transactions
“We Already Have Bank Facilities”That’s Exactly Why Bill2Ship2 Works Better
Bank limits fund balance sheets. Bill2Ship2 funds transactions.
This is not additional borrowing
It optimizes the Bill → Ship → Payment cycle.
Even Profitable ₹50 Cr+ Businesses Face These Challenges
Cash Inefficiency
Cash exists but is misaligned across buyers, suppliers, and payment cycles.
Vendor Payment Pressure
Vendor payments cycle reduce negotiating leverage and supplier stability.
Balance Sheet Load
Traditional funding increases leverage without improving efficiency.
Growth Without Control
Expansion without structured cash flow creates hidden risk.
Don’t Let Pending Payments Slow You Down—We’ll Pay Your Suppliers.
Trusted By:
What You’ll Unlock in the Bill2Ship2 Consultation
Mapping your Bill → Ship → Payment funding gaps
Designing transaction-based supplier payment structures
Buyer-backed financing aligned with credit cycles
Structuring on-balance vs off-balance sheet funding models
Optimising cash conversion across procurement and dispatch
Reducing supply chain execution and liquidity risks
What Our Clients are Saying About Us
This Consultation Is Ideal If
Annual turnover is ₹50 Cr or above
You operate complex Bill → Ship → Supply cycles
Buyer payment terms range between 30–90 days
You want cash flow optimisation — not emergency loans
Copyright © 2025 MSME Udaan.
Disclaimer : This is not a part of Facebook website or Facebook Inc. Additionally, this site is NOT endorsed by Facebook in any way. Facebook is a trademark of Facebook Inc.
- Only for 50cr+ Turnover Business