09 / Plan payments around the movement
Keep the shipment plan and the payment plan connected.
Start a finance enquiry in the Flaminglobe platform alongside your shipment quote or booking. Link the relevant orders, invoices and delivery plan to requests for eligible inventory, freight-payment or receivables finance. The appropriate provider assesses the application and sets any offer, costs and repayment terms.
Why it helps
Built around the outcome you need.
Start with the gap you need to cover
Paying a supplier, settling freight and waiting for a customer are different cash-flow needs. We help define the requirement around the actual transaction, so the discussion with a finance provider starts with a clear purpose and expected timing.
Use the shipment information you already have
An application may need invoices, order records and transport details alongside business information. Our AI powered workflow helps organise the shipment documents and identify missing items for your team to confirm, reducing repeated preparation across the logistics process.
Compare the complete obligation
The amount offered is only one part of a financing decision. We help keep the provider’s fees, repayment dates, security requirements and conditions together so your business can review the full proposal with its own finance team.
What’s included
What we take care of.
A clear scope, a practical plan and a team following the work through. Here is how this service fits your shipment.
Requirement and eligibility discussion
We identify the trade transaction, amount, timing and purpose of the request. Available options depend on the business, buyer, goods, countries and finance provider. We explain the next application steps without promising a credit limit or approval.
Inventory and logistics payment options
Where an appropriate provider offers a suitable product, we help explore financing related to inventory purchases or freight payments. The provider defines the eligible costs, payment mechanics, term and charges, which are reviewed separately from the logistics quotation.
Receivables and export-finance enquiries
For eligible receivables, we help connect the commercial and shipment records needed to explore invoice financing or factoring. The provider assesses the seller, buyer and transaction and explains collection arrangements, recourse and the other terms of any proposed facility.
Document and milestone coordination
We organise the agreed shipment evidence and follow requests tied to the application or approved arrangement. AI helps our team track missing records and relevant dates. Credit decisions, fund disbursement and repayment obligations remain governed by the finance provider’s agreement.
Make it practical
See the funding request beside the shipment plan.
An importer starts a finance enquiry on the platform while preparing a quote for an order it must pay for before delivery. The provider reviews the transaction separately from the freight booking.
Platform enquiry
Link the supplier payment date, shipment quote and supporting order records
Provider assessment
Confirm eligibility, required information and any proposed finance terms
Business decision
Review total cost and repayment obligations before accepting the provider’s offer
Discuss payment timing before you ship.
The shipment plan and the payment plan should work together.
We help bring the shipment details and finance request together for a suitable provider to review. Credit is subject to availability, assessment and agreed terms.
An illustrative enquiry, not a credit offer or financial recommendation. Funding is subject to provider availability, eligibility, approval and terms. Interactive examples use fixed sample information.
How we get there
Start on the platform. Follow every next step.
A finance enquiry can begin while you prepare the quote, before pickup, or against an eligible receivable later in the journey. It stays separate from the logistics booking and depends on the finance provider’s approval.
Start the enquiry on the platform
Choose the finance support you want to explore and add the transaction, amount and timing. Link the order, quotation or booked shipment and upload the available supporting records. We identify the appropriate provider route and further information needed for assessment.
Complete the application and review any offer
Supply the business and verification records requested through the provider’s application process. If an offer is made, review the complete cost, repayment dates and conditions before accepting. Booking your freight on the platform does not guarantee finance or extend a payment deadline.
Connect the agreed shipping and payment records
Once the provider confirms the arrangement, our team coordinates the relevant shipment evidence and document handovers. AI helps identify missing records and dates. Your finance team manages repayment obligations under the provider’s agreement.
What you’ll have in hand
- A defined finance enquiry linked to the trade requirement
- An organised list of requested business and shipment records
- Provider terms and repayment information when an offer is made
- Shipment-document support for the agreed finance process
What we’ll need from you
- Business details and the purpose, amount and timing of the request
- Relevant orders, invoices, buyers and supplier information
- Available shipment and delivery records
- Financial and verification documents requested by the provider
Does Flaminglobe automatically provide credit with a shipment?
What kinds of finance can we discuss?
How do we know the full cost?
Your next shipment
Let’s put your shipping plan in motion.
Enter your shipment details, choose your services and review your quote on the platform. Book and manage the journey in the same place.