Port timing pressure
Delays can create costs and cash pressure before the underlying payment issue is clear.
Import and trading businesses often need shipment milestones, port timing, and document context in the same operational view as payment decisions. The goal is to reduce surprises when goods, cash, and supplier release depend on each other.
Built for businesses with £1M+ equivalent annual FX exposure and recurring international supplier, customer, or treasury payment flows.
Delays can create costs and cash pressure before the underlying payment issue is clear.
Release may depend on documents as well as payment proof.
Operations needs one story for shipment status and payment status.
Cash tied before release is a finance problem, not only a logistics problem.
Booking, container, or commercial reference is linked to the trade workflow.
Operations reviews arrival, hold, or document timing against the payment need.
Finance reviews whether to pay, hold, or escalate based on shipment and supplier context.
Beneficiary, references, and proof are prepared for the supported route.
Shipment notes and payment records are kept closer for follow-up.
Unicorn Currencies is best suited to businesses with recurring international payment flows that need payer context, payment proof, reconciliation clarity, and human treasury support when something does not match expectations.