Our Services
Flexible Financing Solutions for Business Growth
About PO
Purchase Order Financing
- What It Is: Short-term funding for fulfilling purchase orders.
- How It Works:
- Submission of purchase orders and supplier quotations.
- Compliance verification and risk assessment.
- Cession agreement approval.
- Direct supplier payment to ensure order fulfillment.
- Final payment disbursement after procuring entity payment.
- Benefits:
- Fast processing (24 hours)
- No collateral beyond purchase orders
- Ensures smooth cash flow
About invoicing
Invoice Discounting
- Definition: Financing against unpaid invoices to improve cash flow.
- Eligibility:
- Invoice must be ceded to AOK by the procuring entity.
- Process:
- Submission of invoice for verification.
- Cession agreement approval.
- Immediate disbursement of funds.
- Balance settled once invoice is paid.
- Benefits:
- Quick access to working capital
- Reduced waiting time for invoice payments
How It Works
Step-by-step guide
A seamless financing process designed to get your business the funds it needs—quickly and efficiently.
