Modernizing Supply Chain Finance with On-Chain ADA

GTT eliminates opaque ledgers and delayed settlements. By leveraging Account of Digital Assets (ADA) and USDC stablecoins, we provide cryptographic certainty for Suppliers, Buyers, and Investors in a unified, automated environment.

Stablecoin Settlements
Programmable Escrow
Automated Accounting

ADA Liquidity Flow

In the GTT ecosystem, liquidity moves through programmable vaults called Accounts of Digital Assets (ADA). This section demonstrates how funds transition from investor capital to supplier liquidity, ensuring every party has visibility into the location and status of funds.

1. Capital Provision

Investor USDC flows into the Platform ADA (Escrow) to advance 80-90% of the invoice value.

2. Debt Fulfillment

At maturity, the Anchor Buyer pays 100% of the invoice into the Platform ADA Settlement Vault.

3. Distribution & Yield

The platform distributes principal + yield to the Investor and the final holdback to the Supplier.

👤
Investor ADA
🏦 Platform ADA
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Supplier ADA
🏢
Buyer ADA
Select a step to visualize flow

Supplier Advance Payment Flow

Visual tracking model charting the sequence of actions and value states from invoice generation, discount triggers, funding vault approvals, and final supplier payout.

Supplier Advance Payment Flowchart

Buyer-Side Accounting Journey

Witness how GTT modernizes the double-entry accounting process for an Anchor Buyer. Clicking through the events below reveals how liabilities are reclassified and eventually cleared using digital assets.

Invoice Recognition

Upon receiving the invoice and completing the 3-way match, the buyer recognizes a standard operational liability on their books.

Debit Entry

Inventory / Expense $1,000.00

Credit Entry

Accounts Payable (AP) $1,000.00

Live Ledger Visualization

Standard AP Ledger

Actor Ecosystem Matrix

The GTT architecture partitions responsibilities into functional blocks. Each actor manages specific control accounts that ensure the integrity of the total pool.

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Buyer Block

Controls recognition and debt acceptance.

L20200 A11000
🏭

Supplier Block

Manages advance obligations and payments.

L20100
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Investor Block

Escrow claims and matching asset vaults.

A10100 L20400
🔗

Circle Block

External custody evidence and reconciliation.

A10020 A10150