Coming soon. Receivables & Trade Finance opens to design partners first. Lane: Future. Paths, schemas, and parameters publish at launch.
- Money owed in circles - 30, 60, 90 days out: a supplier waits on a manufacturer, who waits on a distributor, who is owed by the supplier for logistics.
- Working capital parked - each invoice is paid in full on its own date, against invoices that would largely cancel.
- Double financing - the same invoice can be financed twice by lenders who never see each other.
What Changes for You
- The circle clears by settlement date. Dated obligations clear together in the run before they fall due instead of wiring every leg, and the working capital parked against invoices that would have cancelled comes back.
- Nothing enters without the debtor. A claim joins the graph only once its debtor approves it, line by line; an unapproved claim simply expires. No book is ever loaded with debts nobody agreed to.
- One invoice, one obligation. An obligation can anchor the hash of its originating document, so the same invoice can’t back two live obligations in the same asset and chain.
- Your counterparties, unchanged. Nothing is novated: each invoice stays between the two parties who signed it, on its own terms and its own date.
A Day of Flow
Three companies, invoices due the same week, USDC on Base:- The Manufacturer owes the Supplier 90 - components, 60 days
- The Distributor owes the Manufacturer 120 - finished goods, 30 days
- The Supplier owes the Distributor 40 - logistics, 90 days
How It Enters
Invoices enter as claims the debtor approves: you submit a batch, each debtor approves its own lines; from there it is the standard integration.Integrate
Onboard, submit obligations, sign once, fund only your net.
Borrowing & Lending
Repayments, interest, and margin calls, settled net.