Our Solutions
SalesFi matches your profile, your transaction and each lender's policy to the best-fit route — for manufacturers, traders, contractors and service providers across the supply chain.
How we match
Every application is read through six lenses at once, so the route fits the business — not the other way round.
Outcome
Best-fit financing route
Financing routes
Case A
Strong buyer + confirmed PO + short cycle
Route
Advance Against PO
Case B
Completed supply + invoice raised
Route
Bill Discounting / Receivables Finance
Case C
PO with different working-capital needs
Route
Vendor / Supply Chain Finance
Case D
Eligible cash collateral, securities or promoter shares
Route
Other lender products
Advance Against PO — illustrative
How a ₹100 purchase order could break down under an Advance Against PO facility.
Illustrative only. Actual terms are subject to transaction assessment and lender sanction; tenor is linked to the PO’s payment terms. Not a commitment or offer.
Why SalesFi
- 01Financing against eligible purchase orders
- 02Technology-led assessment that reduces manual work
- 03Transaction-level analysis of the PO, buyer, borrower and cash flows
- 04A financing route matched to your situation
- 05Digital escrow and linked collection architecture
- 06A framework that supports repeat POs
A good fit looks like
- Genuine purchase order
- Identifiable buyer
- Sufficient margin
- Execution capability
- Working-capital need
- Acceptable financial records
- Compliance with documentation
Not every PO qualifies; eligibility is subject to assessment and lender policy.
Share your PO for an initial assessment. Eligibility is subject to lender credit assessment, documentation and final sanction.