PO Finance
Every purchase order underwritten in a day, with buyer, supplier and margin checked before the supplier is paid.
Why it matters
Each PO deal is underwritten from scratch, with buyer credit, supplier capacity, landed cost and margin rebuilt in spreadsheets while the delivery date gets closer.
How the solution handles it
Agents read the purchase order and supplier quote, check who the end buyer is and how reliably it pays, verify the supplier is real and able to deliver, and rebuild landed cost and gross margin from quotes and freight bills. A writer drafts the approval memo; a credit officer approves, and the supplier is paid by LC or wire.
How a PO deal moves
Five agents read the order, check buyer and supplier, rebuild the margin and draft the memo; a credit officer approves each deal.
What it reads, and what it hands back.
What goes in
- Customer purchase order
- Supplier pro-forma invoice
- Supplier and buyer KYC
- Freight and duty quotes
- GST returns and Udyam registration (India)
What comes out
- Deal approval memo
- Landed-cost and margin model
- Supplier payment instruction (LC or wire)
- Conditions list
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
“Target” = design goal, measured in the live solution · “Typical” = gross-margin floors published by PO funders (15–30%) · the supplier is paid by LC or wire, not the borrower
5 specialist agents. One person decides.
More in this division.
Every presentation checked in hours against the credit, UCP 600 and ISBP, well inside five banking days.
Sanctions & Dual-UseEvery party, vessel and good screened with the reason shown, so analysts clear false hits fast.
TBML ReviewEvery flagged trade arrives as a cited case, with price, route and parties already tested.
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