Address timing before changing price
Sales can discuss lender-approved financing when the buyer wants the software but needs to spread the payment. The annual contract remains the basis of the purchase.
for b2b software vendors
Keep the annual contract. Offer a different way to pay.
Give eligible buyers a payment schedule that fits their business while you receive the lender-approved amount upfront. KredFlow brings the contract, buyer verification and financing review into one checkout.
vendor workspace
Create a financing request without changing how you sell.
Enter the purchase details, invite the buyer to complete verification and follow lender-confirmed status through settlement.
new request
2 of 4Create a financing request
Buyer GSTIN29•••••••••••1Z5 Verified format
Annual contract value₹12,00,000
Software categoryBusiness operations
Preferred schedule12 monthly payments
Software order & invoicePurchase details linked to this request
Continue to buyer verification
for sales and finance teams
Handle the payment conversation with a clear next step.
Give the buyer a defined next step
Link the software order to business verification and lender review, so the payment discussion leads to a documented decision.
Plan around the settlement terms
Finance teams can review the approved amount, applicable charges and settlement conditions. The buyer’s loan repayments go to the lender.
Keep responsibilities clear
Your team owns the software sale and delivery. The regulated lender owns the credit decision, loan terms and repayment relationship.
integration options to discuss
Meet the sales motion where it already happens.
hosted link
Start from any proposal.
Send a secure financing link with the quote or invoice and keep your existing sales process intact.
Simple, fast implementationvendor workspace
Track every financed deal.
Create requests and see lender-confirmed progress without exposing sensitive buyer data.
For sales and finance teamsembedded API
Put financing inside checkout.
Connect the approved financing workflow to your CRM, CPQ or product checkout.
For repeatable high volumestrong transaction fit
repeatable, business-critical contracts.
- • Indian GST-registered business customers
- • clearly documented software scope and invoice
- • annual or multi-period commercial commitment
- • low dispute and refund frequency
- • vendor account and signatory ready for verification
clear commercial terms
every approved deal, clearly defined.
The regulated lender confirms buyer eligibility, amount, tenor, APR, documentation and settlement terms. Your team sees the status it needs to progress the sale.
talk through a contract
Where do payment terms slow your deals?
Tell us your typical contract value, buyer profile and sales process. We’ll walk through transaction fit, settlement terms and the buyer journey.