How it works

Purchase order finance

YOU'VE WON THE ORDER.

NOW YOU NEED THE CASH TO DELIVER IT.

Landing a substantial purchase order is good news. Then you start adding up what it will cost to fulfil it.

Stock. Materials. Suppliers. Manufacturing. Labour. Logistics.

The customer may only pay once the order has been delivered, which means your business has to fund the gap in between.

Sometimes the problem isn't finding the work. It's funding the work.

Imagine receiving a confirmed order from a reputable customer. You have the ability to deliver it, but fulfilling the order requires a large supplier payment upfront.

Using most of your available cash could leave the rest of the business under pressure. Turning the order down means walking away from work you have already won. Purchase Order Finance may provide another option for qualifying transactions.

What is Purchase Order Finance trying to solve?

The purpose is straightforward: to help bridge the funding gap between receiving a confirmed order and getting paid after delivery. Depending on the transaction, funding may be considered for certain qualifying costs required to fulfill the order.

YOU FOUND THE CUSTOMER. YOU WON THE BUSINESS. LET'S TALK ABOUT THE PART IN BETWEEN.

Let us help you

A useful conversation starts with the PO

If you already have the purchase order, send it through together with the supplier costs or other information you have available. We will want to understand the customer, the order, the costs involved and how the transaction is expected to work.