PO Intelli™
PO Intelli™ is our technology-driven process that turns purchase orders into qualified financing opportunities — reading the order, the buyer and your cash flows together.
Eight checks, one answer
Each stage narrows the field, so what reaches a lender is a transaction that has already been verified, analysed and scored.
- 01Purchase order
- 02PO Intelli™OCR and authenticity checks
- 03Buyer assessment
- 04Borrower cash-flow analysisBanking, GST and Account Aggregator data
- 05Margin & EBITDA analysis
- 06Fraud & anomaly checksDuplicate financing and velocity monitoring
- 07Credit rule engine
- 08Qualified financing opportunity
Prequalified by design
Lenders see transactions that already meet clear, consistent criteria. You get a faster, more predictable conversation — and no time lost on routes that were never a fit.
The PO Intelli™ questions
When you apply, PO Intelli™ asks about the order in plain language — a few questions per screen.
Your business
Entity type, years in operation, external credit rating
The purchase order
Who issued it — Government/PSU or private — and whether it is supply, services or hybrid
Track record
POs executed for this buyer before, and work of a similar type or scope
Funding & cost breakdown
Gross PO value, amount requested, raw material, freight, labour and projected EBITDA margin
Payment terms & security
Agreed credit terms with the buyer, escrow willingness, or e-NACH where escrow isn’t possible
SalesFi provides technology-led assessment and lender orchestration; final credit approval remains with the participating lender.
Share your PO for an initial assessment. Eligibility is subject to lender credit assessment, documentation and final sanction.