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Fkah

Solutions

Purchase-order finance

You hold the purchase order, and fulfilling it means buying before you deliver. This is financing that starts before an invoice even exists.

Definition

What it is

Purchase-order finance covers the stage before the invoice. You have won the tender and the purchase order has been issued, but fulfilling it means paying for goods or mobilising a project long before delivery.

The difference from receivables finance is that the risk here includes performance, not just collection. Assessment is therefore closer: the nature of the goods, the supplier's ability to deliver, and the record of the entity that issued the order. Our focus in this product is government purchase orders raised through Etimad.

Mechanics

How it works

  1. Who

    The supplier

    What

    Submits the government entity's purchase order and the quote from the vendor it will buy from

    When

    After the order is issued and before delivery

  2. Who

    Fkah

    What

    Verifies the order and the supplier's ability to perform, and sets the cost

    When

    Before any commitment

  3. Who

    Fkah

    What

    Pays the goods vendor directly, or transfers the amount as agreed

    When

    On order confirmation

  4. Who

    The supplier

    What

    Delivers to the entity and issues the invoice; the financing settles from the disbursement

    When

    When the entity disburses

Fit

Who it suits

  • Etimad-registered companies with confirmed government purchase orders
  • Suppliers of standard goods whose source and price can be verified
  • Suppliers with a delivery record with government entities
  • Companies with a Saudi CR and at least [TODO] months of continuous trading

Cost

What it costs

The cost is higher than receivables finance, because the period is longer and the risk includes performance. It is calculated over the days from paying the vendor to the entity's disbursement, and shown in full before you confirm.

Priced per transaction, with no sign-up fee and no monthly fee. Four things move the price: the buyer's strength, the tenor, the size of the amount, and the track record behind it. The cost is shown in full before you confirm, and Fkah's own rates will be published at launch.

How supply chain finance is priced

Questions about this product

How is it different from receivables finance?
Receivables finance starts after delivery, when an approved invoice exists. Purchase-order finance starts before delivery, when there is no invoice yet, so the risk includes performance.
Does it cover private-sector purchase orders?
Our first focus is government purchase orders raised through Etimad. Extending to private-sector orders comes after launch.
Do you pay the goods vendor directly?
Usually yes, because paying the vendor directly lowers the risk for both sides and ties the financing to its stated purpose.
Do you need security?
The purchase order and the supply relationship are the centre of the assessment. Requirements for each case are set out before any commitment, and as a general rule we do not ask for a property charge.
All FAQs

Next step

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