Purchase Order Financing on ProcureDeck enables suppliers to unlock working capital as soon as a purchase order is
accepted - backed by a corresponding proforma invoice. This allows suppliers to fund production, procurement, or
fulfillment early, without waiting for goods to be delivered or final invoices to be issued.
It is a powerful tool to reduce supply chain friction and ensure supplier readiness from day one.
For finance providers, PO financing extends the visibility window into trade by moving the funding decision upstream.
With verified POs and supporting proforma invoices, you gain early insight into committed buyer demand and supplier capacity.
ProcureDeck enhances this with real-time platform data on buyer credibility, supplier track records and fulfillment progress -
helping you assess risk and deploy capital confidently, before the transaction matures.
Access upstream financing opportunities tied to verified buyer demand.
Fund suppliers earlier in the transaction lifecycle for better margins.
Use PO data to assess risk before invoices or goods are delivered.
Ensure supplier readiness without straining internal cash flow.
Support supplier capacity by enabling early-stage funding.
Gain visibility into supplier financing status through the platform.
Secure financing as soon as a purchase order is accepted.
Bridge the cash gap between PO receipt and invoice payment.
Improve fulfillment reliability without waiting for invoice approval.
Finance suppliers earlier with verified POs and proforma invoices. Gain upstream insight into trade before goods move or invoices are issued.