For businesses

Purchase order funding for UAE businesses

Up to AED 750KFrom 1.8% /mo

Get what you need now, pay your suppliers later.

Apply now

750K

Up to 750K AED · estimated 1.8–3.8% /mo

First review

Within 24 hours

Maximum limit

750KAED

Estimated rate

1.8–3.8% /mo

First review

Within 24 hours

How it works

Need inventory or services today but prefer to spread out the cost? Purchase order funding lets you do exactly that. Just upload your supplier's invoice along with your company and bank details, and we'll show you initial terms after a quick review.

We'll lay out all the fees, the repayment schedule, and the total cost upfront so there are no surprises. Final approval happens once we verify the invoice and complete our assessment.

Who is this for?

Inventory and procurement teams

Businesses that need stock or materials now but prefer to smooth supplier payments over time.

Project-based businesses

Teams funding a project milestone before customer collections arrive.

Growing businesses managing supplier bills

Founders aligning supplier payments with operating cash flow instead of one large upfront payment.

What you need to qualify

Registered UAE business with valid trade license
Supplier invoice and company banking documents available
Company and representative identity documents ready for upload
Initial terms only until document review and signed offer

Documents you may need

Here's a quick look at what we usually need. We'll confirm the exact list when you apply.

Invoice
Trade License
Company MOA

Frequently asked questions

What is purchase order funding?

Purchase order funding helps you receive goods or services now and repay approved supplier invoices over an agreed schedule. Initial terms appear after document review.

Which documents are needed to start?

Typical files include the supplier invoice, trade license, company bank statements, and representative identity documents. The list is shown before upload.

How is this different from invoice advance?

Invoice advance helps you get cash from invoices customers owe you. Purchase order funding helps you spread supplier payments. Choose based on where the cash-flow gap sits.

Are installment amounts final at signup?

No. Initial screens show fit only. Final schedule and fees follow review and signed offer.

Ready to get started?

Start your application online. Save progress, upload documents when ready, and see written terms before you accept.

Apply now

Just a heads-up: we'll need to check your details, documents, and credit before finalizing the terms. We can't promise funding until you sign an official offer.

How it works

We'll lay out all the fees, the repayment schedule, and the total cost upfront so there are no surprises. Final approval happens once we verify the invoice and complete our assessment.

Who is this for?

Inventory and procurement teams

Businesses that need stock or materials now but prefer to smooth supplier payments over time.

Project-based businesses

Teams funding a project milestone before customer collections arrive.

Growing businesses managing supplier bills

Founders aligning supplier payments with operating cash flow instead of one large upfront payment.

Frequently asked questions

What is purchase order funding?

Purchase order funding helps you receive goods or services now and repay approved supplier invoices over an agreed schedule. Initial terms appear after document review.

Which documents are needed to start?

Typical files include the supplier invoice, trade license, company bank statements, and representative identity documents. The list is shown before upload.

How is this different from invoice advance?

Invoice advance helps you get cash from invoices customers owe you. Purchase order funding helps you spread supplier payments. Choose based on where the cash-flow gap sits.

Are installment amounts final at signup?

No. Initial screens show fit only. Final schedule and fees follow review and signed offer.