Solutions / Purchase Order Finance
You hold a purchase order — a tender award, a GeM order, a work order — and executing it needs money before the buyer pays. PO finance raises that execution funding against the order itself, so the financing follows a transaction that already exists in the world. Banks and NBFCs price and structure this same order-backed funding under several names — pre-shipment finance, supply chain finance, supplier finance, channel finance — and the requirement you raise here works for any of them: the order and the evidence behind it are what a partner underwrites, not the label.
Record the purchase order and upload it to the document vault
A named reviewer verifies the order against the document — nothing is marked verified because it was typed in
Declare the requirement: what needs funding, component by component (material, supplier payment, working capital, mobilisation…)
Every financial partner whose declared mandate matches sees it in the same moment — nobody is shown it first
Offers arrive blind and are listed in arrival order, with no score and no ranking
You choose, behind a second factor, owing nobody a reason; the partner then decides independently under its own credit policy
Disbursement, dispatch, receipt, invoice, buyer payment and repayment are each recorded against evidence, to closure
Fair