Manufacturers
Make-to-order suppliers
Large orders with long production cycles and upfront input costs.
For Businesses
Purchase Order Financing
Fund raw material, labour and production against a confirmed purchase order — before the invoice exists.
IMAGEProduct visual — 560×340
What it is
A large order is good news until you have to fund it. PO financing pays your suppliers or releases working capital against the confirmed order, and converts into receivable financing the moment you invoice.
GTFHUB verifies the buyer and the order, sets a limit on the order value and the buyer's profile, and tracks milestones from dispatch through acceptance.
- Up to 70% of PO value
- Direct payment to input suppliers available
- Milestone tracking with dispatch and acceptance proofs
- Seamless roll-over into receivable financing
IMAGEPO Financing — dashboard mock
How it works
From upload to disbursement, on one screen.
01
Upload PO
Confirmed purchase order from an approved buyer goes on the platform.
02
Limit set
Business Rule Engine sizes the facility on order value, margin and buyer profile.
03
Fund production
Disbursal to you or directly to your input suppliers.
04
Roll into receivable
On invoicing, the PO facility converts to receivable financing and self-liquidates.
Indicative terms
Final terms depend on the financier, counterparty and tenor.
| Parameter | Typical range |
|---|---|
| Advance rate | Up to 70% of PO value |
| Tenor | Up to 120 days, then rolls into receivable |
| Ticket size | ₹10 lakh to ₹50 crore |
| Disbursal | To borrower or directly to suppliers |
| Security | Assignment of PO and resulting receivable |
Who it's for
Traders
Distributors and importers
Back-to-back orders where supplier payment precedes customer payment.
EPC
Project contractors
Milestone-based orders from PSUs and large private buyers.
Frequently asked
Which buyers qualify?
Corporates, PSUs and listed companies with a verifiable track record. New buyers can be onboarded through our KYB flow.
Can I use it for imports?
Yes. Combined with documentary credit it covers import of inputs against a confirmed export or domestic order.
What if the order is cancelled?
Facility terms include cancellation clauses; partial deliveries are financed pro-rata. We assess buyer cancellation history in the limit.
Capital, when the invoice is raised.
Not sixty days later.
Tell us what you're financing and we'll route you to the po financing desk.
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High value transactions deserve a conversation. Tell us what you are trying to do and we will route you to the right desk.