
Supply Chain Finance & Invoice Tracking
Why Choose This Project?
In traditional supply chains, invoice fraud, delayed payments, and lack of transparency severely impact suppliers and vendors. This project leverages blockchain to create a tamper-proof and transparent system for invoice issuance, tracking, and early payment financing.
It allows suppliers to upload invoices that can be verified, approved, and financed via smart contracts — eliminating intermediaries, reducing fraud, and ensuring trust between stakeholders (buyers, suppliers, and financiers).
What You Get
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Complete Source Code (Frontend + Backend + Smart Contracts)
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Admin & Stakeholder Dashboards (Buyer, Supplier, Financer)
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Smart contract logic for invoice creation and financing
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Secure and auditable blockchain ledger for invoice tracking
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Wallet integration for all participants
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Complete documentation + setup guide + pitch deck PDF
Technology Stack
Layer | Technologies Used |
---|---|
Frontend | HTML5, CSS3, Bootstrap 5, JavaScript, Web3.js / Ethers.js |
Backend | Node.js (Express) / Java (Spring Boot) |
Blockchain | Solidity, Ethereum / Polygon, Truffle / Hardhat |
Database | MongoDB / MySQL (for off-chain metadata) |
Wallet Auth | MetaMask / WalletConnect |
Security | Smart contract validations, signature verification |
Email Alerts | SMTP for invoice approval notifications |
Market-Ready Features
Invoice Issuance & Verification
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Supplier can generate and upload digital invoices (PDF/JSON)
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Smart contract assigns a unique hash to each invoice on-chain
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Immutable ledger prevents tampering or double invoicing
Real-Time Tracking
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All stakeholders can track invoice status (submitted, verified, paid)
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Timestamped logs on blockchain for full transparency
Early Payment Financing
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Financiers can view approved invoices
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Offer funds to suppliers with smart contract–backed guarantees
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Payment settled on invoice due date automatically
Role-Based Access
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Different dashboards & privileges for Buyer, Supplier, Financer, Admin
Smart Contracts Automate:
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Invoice lifecycle (issue → approve → finance → settle)
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Disbursement & repayment
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Fraud prevention (no duplicate invoice with same hash)
Analytics Dashboard (Admin)
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Visualizations for number of invoices, financed value, pending approvals
Working Flow
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Supplier Uploads Invoice
Invoice data + file is uploaded and registered on-chain via smart contract. -
Buyer Verifies Invoice
Buyer logs in and digitally approves invoice using wallet signature. -
Invoice Becomes Eligible for Financing
Listed on the financer dashboard with expected repayment terms. -
Financer Provides Funding
Financer deposits crypto to supplier, smart contract secures repayment. -
Settlement Upon Due Date
Buyer transfers payment; smart contract ensures repayment to financer. -
Audit Trail Remains On-Chain
All interactions are timestamped and permanently visible.