1

The buyer of a sustainably produced product uploads the supplier's invoice to the CRX Markets portal and marks the invoice with SSCF

2

The necessary product information and certificates are stored and can be viewed by the financing partners active in the program.

3

If the invoice is approved for financing by the supplier, interested financing partners place their bid and reward sustainability with better financing terms.

4

The most attractive bid will be awarded the contract.

5

The supplier receives the invoice amount before the payment deadline at better conditions thanks to sustainable production.