Purchase & inventory cycles
Explore funding for supplier payments, stock and order fulfilment.
Take business further.
Connect new markets.
Business funding above ₹2 crore for import purchases, export orders, trade receivables and working capital.
CAPITALWORKS / IMPORT-EXPORTFUNDING FOCUS · ₹2 CR+
TRADE FLOWSORDERSWORKING CAPITALRECEIVABLES
₹2 Cr+project and loan focus
20+partner institutions
Businessimport-export finance
FUNDING FOR YOUR NEXT MOVECapital for the
Capital for the
next shipment.
Manage the gap between placing an order, moving goods and receiving payment across domestic and international trade.
Orders & receivables
Support eligible export orders and the wait for customer payment.
Trade working capital
Manage cash-flow needs across sourcing, shipping and collection.
BUSINESS LOAN PRODUCTSChoose a structure
Choose a structure
that fits the plan.
Potential product routes depend on the funding purpose, business profile and each lender’s policy.
Import finance
Pre- & post-shipment finance
Trade working capital facility
Cash credit & overdraft
Loan against property
Export invoice discounting
Product availability, collateral, pricing and repayment terms are set by the relevant lender.
A MORE INFORMED MATCHYour profile.
Your profile.
Relevant lender policies.
AI-assisted analysis can compare your business, trade flows and funding profile with partner lender criteria to surface potential routes for consideration.
01Trade cycle and funding purpose
02Cash flows, contracts and obligations
03Goods, counterparties and lender requirements
01
Trading profile
Business vintage, ownership and import or export mix.
02
Financial performance
Revenue, cash flows, repayment commitments and funding history.
03
Order readiness
Purchase orders, supplier terms and expected use of funds.
04
Trade documents & cycle
Invoices, shipping records and receivables, where relevant.
05
Security & contribution
Any collateral or promoter contribution required by the lender.
AI supports initial profile matching; each lender independently assesses, underwrites and decides on any application.
A CLEAR SIX-STEP JOURNEYFrom first brief
From first brief
to disbursement.
CapitalWorks coordinates the conversation and application journey with potential lending partners.
Discovery
Share your business, funding purpose and timing.
Profile review
Build an initial view of fit and funding needs.
Documents & consent
Confirm records and permission for lender sharing.
Partner matching
Explore potential lender routes against policy.
Lender assessment
The lender reviews, sets terms and decides.
Offer & disbursement
Complete lender conditions; disbursement follows lender approval.
PREPARE A USEFUL BRIEFStart with the
Start with the
essentials.
A clear funding plan helps make an initial conversation more productive. Exact requirements vary by lender and facility.
BUSINESSCompany profile & ownership
FINANCIALSFinancial statements & bank records
TRADEPurchase orders, invoices or shipping records
OBLIGATIONSExisting loans & repayment schedule
OPERATIONSGST and relevant trade registrations
SECURITYAsset details, if relevant to the route
Share financial and business documents only through a secure, approved channel.
Import-export
finance, simply.
What size of import-export funding can I discuss?
CapitalWorks focuses on business loans and projects above ₹2 crore. Final amount and eligibility are assessed by the lender.
Can funding support imports, export orders or receivables?
Trade finance, working capital and invoice discounting may be potential routes. Product fit depends on lender policy, trade documents and assessment.
Does CapitalWorks approve or disburse the loan?
CapitalWorks helps coordinate lender matching and applications. The financial institution independently assesses, approves, sets terms and disburses any facility.
Are loan rates and collateral requirements fixed?
No. Pricing, security, repayment terms and conditions vary by lender and borrower profile.