The hidden bottleneck in B2B equipment sales

Stop losing deals because of payment terms, slow approvals, and inconsistent credit decisions

Manufacturers and importers face the same cycle: sales wants to offer terms, finance rejects the risk, deals stall, cash conversion slows. FiSale breaks that cycle with a policy‑driven trade credit decisioning layer that works inside your ERP.

The reality for manufacturers today

These four friction points cost you millions in lost revenue every year.

1. Lost deals due to payment terms

Buyers need 30–90 day terms. Without a structured offer, they walk – or buy from a competitor who provides trade credit.

2. Dealers / distributors delay cash conversion

Your channel partners take longer to pay, stretching your working capital and slowing reinvestment.

3. Internal finance rejects sales-led credit requests

Sales reps negotiate terms, but finance says “no” because of inconsistent risk assessment – leading to friction and lost revenue.

4. Inconsistent approvals across regions or teams

One region accepts 75% LTV, another rejects similar deals. No standard policy = financial leakage and audit risk.

FiSale solves all four simultaneously

Embedded trade credit decisioning → real‑time approvals, consistent policies, full audit trail, and optional liquidity without balance sheet strain.

FiSale is a policy-driven trade credit decisioning layer that sits inside your sales workflow. It evaluates customer eligibility in real time and presents structured financing options based on your risk rules, credit thresholds, and business constraints.

You define the credit policy. The system enforces it consistently across every transaction in real time – eliminating inconsistent approvals and sales‑finance friction.

How FiSale breaks the bottleneck

1. Set consistent credit policy

Define credit score floors, DTI caps, years in business, default rules – once. No regional variation.

✔ Solves inconsistent approvals

2. Real‑time decisioning at POS

When a sales rep creates an invoice, FiSale evaluates instantly and returns structured options (cash, bank credit, trade credit).

✔ Ends sales‑finance friction, speeds cash conversion

3. Close more deals, keep cash flowing

Customers choose financing. You receive down payment upfront; optional invoice discounting turns receivables into immediate cash.

✔ Solves lost deals & dealer cash delays

POS / ERP Integration

FiSale integrates directly into your existing ERP or POS system. Credit evaluation is triggered at the point of transaction initiation within your ERP or POS workflow – no manual intervention.

  • Real-time credit decisioning inside sales flow
  • API-first integration with major ERP systems
  • Reduced manual underwriting for finance teams
  • Fully auditable decision logic for accounting and compliance teams

Every decision is fully explainable

Finance teams see exactly why a credit request is approved or adjusted:

Eligibility outcomeApproved / Declined
Rule-level decision triggersCredit score, DTI, years in business
Risk adjustments appliedtransparent rule-based changes to financing terms
Final financing recommendation:Inhouse up to 75% LTV or bank credit

This ends the “finance vs. sales” blame game and ensures consistency across regions.

Interactive credit decisioning engine

Adjust customer profile and internal credit policies to see how FiSale evaluates eligibility and generates financing options in real time. This demonstrates how manufacturers can control credit exposure while increasing sales conversion.

Customer profile (PKR)

715
5.0 yrs
8.5M PKR
32%

Your credit policy (configurable)

Full settlement

Cash / Upfront Payment

Full invoice settlement via transfer or cash equivalent. Immediate revenue recognition, zero credit exposure.

PKR 2,750,000

✅ Always eligible

External credit

Bank Financing

External credit provider funds structured payment plans within defined LTV limits.

PKR 1,100,000

Evaluating...
Structured terms

Manufacturer Trade Credit

Manufacturer extends structured payment terms within defined credit policy limits, with optional receivables management via external liquidity partners.

PKR 687,500

Evaluating...
Deterministic Policy Execution Log
Adjust customer profile or credit policy to see real‑time decisioning...

Why leadership teams choose FiSale

Clear, strategic messages tailored to each executive's core objectives and pain points.

CFO

Balance sheet & risk

CTO

Integration & architecture

CMO

Sales acceleration

CSO

Strategy & growth

CEO

Enterprise value

Stop losing deals to payment term friction

See how FiSale aligns sales, finance, and operations – with real‑time credit decisioning and full auditability.