Finance Confirmed Orders. Fulfil Business Demand.

Suppliers can request financing against confirmed purchase orders, with participating financial institutions assessing requests and funding approved transactions.

Finance Your Orders

Give Suppliers Working Capital to Fulfil Confirmed Orders

Purchase Order Finance helps suppliers meet confirmed customer orders when they need funds to procure or produce goods before receiving payment. The participating financier assesses the request, makes the credit decision and provides funding if approved.

Fauree provides the digital workflow connecting purchase orders, buyer confirmation, financing requests, delivery records, invoice approvals and repayment tracking.

Key Benefits Across The Ecosystem

Fund Order Fulfilment

Request working capital to fulfil confirmed customer orders.

Connect Orders to Financing

Link purchase orders, financing requests and delivery records.

Manage Procurement Costs

Request funding for the costs associated with fulfilling an order.

One Digital View of the Purchase Order Finance Programme

Fauree connects purchase orders, financing requests, delivery records, invoice approvals and repayment activity in one digital environment, supporting visibility throughout the order fulfilment cycle.

Explore the Platform

The Purchase Order Finance Workflow

Purchase Order Finance connects buyers, suppliers and participating financial institutions through a purchase-led financing process.

Purchase OrderThe buyer places an order with the supplier.

Financing RequestThe supplier requests financing against the purchase order.

Transaction AssessmentThe financial institution reviews the transaction and eligibility.

Credit ApprovalThe financial institution approves the request and sets the terms.

FundingFinancing is arranged if the request is approved.

Goods SupplyThe supplier delivers the ordered goods.

Invoice GenerationThe supplier invoices for the goods supplied.

Buyer ConfirmationThe buyer confirms receipt of the goods.

RepaymentThe financing is repaid under the agreed terms.

01Purchase OrderThe buyer places an order with the supplier.
02Financing RequestThe supplier requests financing against the purchase order.
03Transaction AssessmentThe financial institution reviews the transaction and eligibility.
04Credit ApprovalThe financial institution approves the request and sets the terms.
05FundingFinancing is arranged if the request is approved.
06Goods SupplyThe supplier delivers the ordered goods.
07Invoice GenerationThe supplier invoices for the goods supplied.
08Buyer ConfirmationThe buyer confirms receipt of the goods.
09RepaymentThe financing is repaid under the agreed terms.