Purchase Order Finance
Turn a confirmed PO into immediate procurement power.
A purchase order from a credible corporate is a near-guarantee of future payment, but it doesn't pay your suppliers today. PO Finance converts that confirmed PO into immediate purchasing power, so you can source and deliver without bridging the gap from your own working capital.
Distributors, suppliers, and manufacturers who hold confirmed POs but need capital to procure and deliver the goods before the corporate pays.
Built for the way you actually trade.
- Finance against a confirmed, signed purchase order
- Pay suppliers upfront without using your own capital
- Covers full or partial PO value depending on assessment
- Repaid directly when the corporate settles the PO
- Cycle repeats, and the credit line refreshes for each new PO
How Purchase Order Finance works, step by step.
- 1
PO Confirmed
You receive a signed purchase order from a creditworthy corporate or government buyer.
- 2
Submit to Trebor
Upload the PO through the Trebor platform for verification.
- 3
Advance Released
Trebor advances funds to allow you to pay your own suppliers immediately.
- 4
Goods Delivered
You fulfil the order and the corporate receives delivery.
- 5
Corporate Pays Trebor
Payment flows into the Trebor domiciliation account. Your facility refreshes.