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Purchase Order Finance

Purchase Order Finance

From order to opportunity

Bridge the funding gap between confirmed orders and supplier payments. With PO finance, you can fulfil large orders, build credibility, and deliver on promise without upfront capital strain.

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Quick facts

  • Fund up to 80% of your purchase order value
  • Accept larger orders without capital constraints
  • Seamless integration with supplier payments
  • Simple repayment from customer repayments

How PO Finance works

  1. Receive order

    Your customer submits a purchase order for your products or services.

  2. Apply for financing

    Submit the purchase order and supplier details through our streamlined application process.

  3. Supplier payment

    We pay your suppliers directly, enabling you to fulfil the order without capital outlay.

  4. Deliver and collect

    Deliver the products to your customer, collect payment, and the finance is repaid from the proceeds.

Benefits of PO Finance

Accept larger orders

Take on significant orders that would otherwise strain your cash flow or exceed your production capacity.

No upfront capital

Fulfil orders without using your own working capital, preserving cash for other business needs.

Rapid growth enabler

Scale your business quickly by accepting more orders than your current capital would allow.

Minimise lost opportunities

Never turn down valuable orders due to production capacity or supplier payment limitations.

Strengthen relationships

Build stronger relationships with both customers and suppliers through reliable order fulfilment.

Transaction-based

Finance is tied to specific orders rather than adding long-term debt to your balance sheet.

Is PO Finance right for you?

Apply for PO Finance

Purchase Order Finance is ideal for businesses that:

  • Receive large orders that exceed production capacity
  • Need to pay suppliers upfront but collect from customers later
  • Want to scale operations without additional working capital
  • Have creditworthy customers with confirmed purchase orders
  • Need a transaction-specific financing solution rather than ongoing debt

Get a decision within 48 hours and supplier payment within 72 hours.

Frequently asked questions

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Once approved, supplier payments can be made within 72 hours. Repeat clients often experience faster timeframes. 

The process involves submitting the purchase order, supplier details, cost breakdown, and customer information. Once approved, we pay suppliers directly to enable order fulfilment. 

We generally finance up to 80% of the purchase order, allowing you to complete the order without using your working capital. 

We typically finance purchase orders from creditworthy businesses and government entities. Orders should be for non-perishable goods or completed services with clear delivery requirements. 

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