One of SODILOG aims is to finance goods/products flows from the supplier order until delivery to clients.
You select your suppliers and confirm your buying prices. SODILOG confirms in its name, on your behalf an order to your supplier. SODILOG will pay this order taking into account that most of suppliers payments are made through irrevocable Letters of Credit.

To reduce exposure to currency risk, SODILOG offers exchange rate hedging options for each supplier order (such as fixed-rate currency purchases, options, and accumulator terms). In addition to the supplier payment, SODILOG will finance all import services for your products up to its warehouse, including the payment of customs duties and VAT.
On the downstream side of the supply chain, each of your customer orders is filtered and analyzed by SODILOG to verify the insurance coverage level per client. SODILOG works with insurance providers to tailor the coverage level for each client based on the order size, thereby securing your commercial margin on each of your transactions.
Once your goods are received by SODILOG, each order is prepared, shipped to your client, and delivered. After the delivery is completed, SODILOG invoices your client and collects the payment. In case of payment delays, SODILOG's role is to follow up with your client until the payment is received (client reminders, declaration of the unpaid amount to the insurance, and legal action if necessary).

At the end of the season SODILOG transfers the margin to your account. The margin is calculated from the total sales (net revenue) minus purchases and SODILOG commissions. SODILOG also transfers the net revenue to your account so you can have in your financial statement.