Fund production before you ship — not after you invoice
PO Financing advances working capital against a confirmed purchase order, so you can buy raw materials and fund production before a single invoice is raised — priced off your buyer's credit rating.
As of [Month Year] — confirm figures with management before publishing
Winning a big order shouldn't put your cash flow at risk
Raw material, labour and production costs are due the moment a purchase order is confirmed — long before there's an invoice to discount, let alone a payment to collect.
Production costs are due before you've earned anything
Raw material and labour have to be paid for upfront, well before the order becomes revenue.
A big new order can strain cash instead of rewarding you
Winning a large PO should be good news — but without upfront capital, it can be the thing that breaks your cash position.
Invoice discounting arrives a step too late
By the time an invoice exists, the riskiest, most cash-intensive part of the order has already happened, self-funded.
Capital arrives at the PO stage , not the invoice stage
InvoRush advances funds against a confirmed purchase order, priced off your buyer's credit rating — so production is funded before it starts, not paid for out of pocket first.
Confirmed PO received
Your anchor buyer issues a confirmed purchase order.
PO submitted to InvoRush
Upload the purchase order to the platform for verification.
Anchor-backed verification
We assess the order against your buyer's credit profile, not just yours.
Funds advanced against the PO
Capital lands before production begins, covering material and upfront costs.
You produce and ship
Fulfil the order using funded working capital, not cash reserves.
Invoice raised, facility closes out
Once shipped and invoiced, the order can roll into invoice discounting for the remaining cycle.
What suppliers need before they've even shipped
Advance capital against a confirmed PO
Get funded before you invoice — covering the part of the order cycle other financing products don't reach.
Priced off your buyer, not your balance sheet
Because financing sits against your buyer's credit rating, pricing doesn't depend on your own financial history.
Funds tied to fulfilling the order
Use the advance specifically for material procurement, production and other upfront costs of the confirmed order.
Rolls into invoice discounting once you ship
Once the order is invoiced, the facility can transition smoothly, so financing covers the order end to end.
InvoRush vs. waiting until the invoice stage
InvoRush PO Financing
- ✓Capital available before production starts
- ✓Covers the riskiest, most cash-intensive stretch
- ✓Priced off your buyer's credit rating
- ✓No collateral required
- ✓No new debt on your balance sheet
Waiting Until the Invoice Stage
- ✗Raw material and labour paid out of pocket first
- ✗Large orders can strain cash before they pay off
- ✗Growth capacity limited by cash on hand
- ✗Orders sometimes turned down for lack of upfront capital
- ✗Financing only reaches the tail end of the cycle
Questions suppliers ask before they finance a PO
Invoice Discounting advances cash against an invoice you've already raised, after goods are shipped. PO Financing advances cash earlier, against a confirmed purchase order, before production even begins — covering the riskiest, most cash-intensive part of the cycle.
You need a confirmed purchase order from a creditworthy buyer. The facility is priced off that buyer's credit rating, so the strength of the relationship matters more than your own financial history.
Funds are intended for costs tied to fulfilling the order — typically raw material procurement, production and related upfront costs.
This depends on the buyer's credit profile and the nature of the order. Our team confirms an indicative percentage once your purchase order and buyer relationship are reviewed.
Once goods are shipped and an invoice is raised, the facility can transition into invoice discounting for the remainder of the cycle, so financing covers the order from PO to payment.
No. PO Financing through InvoRush is structured off-balance-sheet, so it doesn't add reported liabilities or require collateral.
Most suppliers are verified and funded within 5 working days of submitting a confirmed purchase order.
Our team works with you directly on any change to a financed order — reach out as soon as a change is confirmed so the facility can be adjusted accordingly.