No paperwork mountain. No tea-and-biscuit branch visits. Every step is digital, verified against real freight data, and visible on one dashboard.
Posts the trip. Pays the invoice at net terms.
Moves the freight. Uploads the invoice. Gets paid.
Funds the invoice. Earns return on tenor.
A load provider posts a shipment. They pick a vehicle from LogiFin's vetted carrier network or assign one of their regular fleet partners. The system pulls e-way bill, GST, and GPS data the moment the trip is acknowledged.
As soon as goods are delivered, the vehicle provider uploads the invoice through the app or web dashboard. LogiFin checks the shipper's credit, the carrier's history, and concentration risk across the lender pool.
The approved invoice is matched to a lender or pool. Funds move via IMPS/RTGS directly into the vehicle provider's verified bank account. The lender receives an asset assignment with the invoice, e-way bill, and proof of delivery attached.
On the due date, the load provider pays the full invoice into a LogiFin-managed escrow. Funds are automatically split — principal and return to the lender, residual to the vehicle provider, fee retained.
GSTN, MCA filings, bank statements, prior LogiFin track record.
E-way bill, FASTag pings, GPS handshake, POD photographs.
Limits per shipper, per state, per industry — never more than 4% on any one name.
Pool-level FLDG and arbitration partnerships keep individual exposure low.
Book a 15-minute walkthrough, or start onboarding straight away — both routes get you live this week.