Land Massive Client Contracts and Let Us Worry About Production Costs.
Landing a career-defining purchase order from a major corporation or government agency is a dream—until you realize you don't have the cash flow to manufacture the goods. Trifecta Business Group provides Purchase Order (PO) Funding, stepping in to pay your suppliers directly so you can fulfill enterprise orders, protect your reputation, and scale seamlessly.
100% production cost support available Based on your client's creditworthiness Non-dilutive capital
Matched against 50+ lending partners to find your best terms.
Better Business Bureauaccredited business
See which funding options you qualify for
Four quick questions. No credit pull, no documents, no phone call to get started — just a clear read on where your business stands against 50+ lending partners. You can review the comparison tools immediately, then call or schedule time with our team for questions.
How fast do you need the funds?
Speed is one of the biggest factors in which product fits — the fastest options cost more, the slower ones cost less.
Your file is shopped across our full network, not one bank.
From a small working-capital bridge to major expansion capital.
Most complete files receive decisions inside two business days.
Basic intake takes 5–10 minutes; full financing files with documents 10–20. AI Autofill speeds it up.
Three steps from application to funded
Apply in 5–10 minutes
Tell us your revenue, time in business and how much you need. Soft credit pull only. Full financing files with documents run 10–20 minutes, and AI Autofill speeds it up.
We match your file
A funding advisor shops your profile across 50+ lending partners for the best structure and rate.
Review and get funded
Compare your offers with no obligation, sign digitally, and see funds—often within 24–48 hours.
Basic intake
- Business name, address and industry
- Ownership structure and owner details
- Annual revenue and time in business
- Contact info and how much you need
Full financing file
- Recent business bank statements
- Business tax returns
- A debt schedule, if you carry existing loans
- Any documents specific to your funding type
AI Autofill
- Add short notes in any application section
- Upload your documents and let AI map the fields
- Cut your completion time down significantly
- Reduce back-and-forth with your advisor later
Your documents stay private and secure. Bank statements, tax returns and debt schedules are transmitted over 256-bit TLS encryption and shared only with the lending partners matched to your request. We never sell your information.
Big Contract Capabilities for Growing Businesses
PO funding is built specifically for wholesalers, manufacturers, and distributors who find themselves supply-chain constrained by massive customer demand.
Purchase Order Funding
Built for B2B and B2G wholesalers, manufacturers, and distributors with signed enterprise orders.
- Production Level Capital
- Funding sizes from $50,000 up to $10,000,000+ per order event.
- True Client Matching
- Advance rates covering up to 100% of the manufacturing and shipping costs due to your suppliers.
- Zero Debt Liabilities
- The transaction clears completely once your enterprise client pays the final invoice.
Estimate the cost of fulfilling a large purchase order
Model the cost of financing supplier production for an enterprise order. Factor in your supplier invoice cost, the monthly cost factor, and the days until your client pays the final invoice.
Cost estimate only; actual factor rates and terms vary by partner, buyer creditworthiness, and order size.
Simple Requirements Tied to Customer Strength
Because this program evaluates your client's corporate credit strength, your company's balance sheet takes a backseat.
Business Profile
Wholesalers, manufacturers, or distributors operating a B2B or B2G business model.
Core Asset
A verified, legally binding purchase order from a creditworthy corporate client or government agency.
Supplier Criteria
Your supplier must be verified and capable of executing the manufacturing run smoothly.
Operational History
1+ years preferred, though “story” deals with strong buyer credit can be fast-tracked.
When PO Funding Is the Right Tool
Purchase order funding is for the moment you win the order you cannot afford to produce. It pays your supplier so the sale survives.
Oversized retail order
Fill an order larger than your working capital without turning it down or shrinking the quantity.
Supplier deposits
Cover upfront manufacturing deposits when your buyer will not pay until delivery.
Government contracts
Produce against awarded contracts with long payment cycles and strict delivery windows.
Overseas production
Fund letters of credit and factory payments while goods are in production or transit.
Growth without dilution
Say yes to volume you could not otherwise service, using the order itself as the basis for capital.
Pair with factoring
Finance production, then factor the resulting invoice so cash arrives before your buyer's terms end.
How a PO Transaction Actually Flows
PO funding follows the order, not your balance sheet. Every step is tied to a verified buyer and a verifiable supplier.
Your information is private and secure. Applications and documents are transmitted over 256-bit bank-grade TLS encryption, and your file is shared only with the lending partners matched to your request. We never sell your data, and the initial review uses a soft credit pull that doesn’t affect your credit score.
Verified buyer
Underwriting starts with your customer's creditworthiness, since they are the party who ultimately pays.
Supplier payment
Funds usually go directly to your manufacturer or supplier rather than into your operating account.
Goods delivered
Production and delivery are completed against the purchase order terms.
Invoice issued
Once delivered, the invoice can be factored so you are not waiting the full 30 to 90 days.
Cost drivers
Pricing reflects buyer credit, gross margin on the order, and the number of days from supplier payment to buyer payment.
Margin requirement
Most programs want meaningful gross margin on the order, commonly in the 20 percent range or better, so the transaction supports the cost.
Questions, Answered
In most structures the funds go directly to your supplier or manufacturer against verified order documents, which is exactly what makes the transaction possible without collateral.
Your customer's creditworthiness carries the most weight, because they pay the resulting invoice. Our initial review of your file uses a soft pull.
Programs generally look for healthy margin, commonly around 20 percent or more, so the financing cost still leaves you profitable on the transaction.
Yes, and that pairing is common: PO funding produces the goods and factoring converts the delivered invoice to cash so your next order is not stalled.
PO funding is designed for verifiable physical goods. Service contracts are usually better served by working capital or invoice factoring.
Invoice Factoring happens after you have produced and shipped the goods and sent an invoice. Purchase Order Funding happens before production even begins, advancing money to pay your supplier to create the goods.
Very little. Underwriters prioritize the financial stability and creditworthiness of the company that issued the purchase order (your customer).
Apply for Purchase Order Funding Today
Say yes to the contract that changes your business — we'll pay the suppliers who make it happen.
Your information is private and secure. Applications and documents are transmitted over 256-bit bank-grade TLS encryption, and your file is shared only with the lending partners matched to your request. We never sell your data, and the initial review uses a soft credit pull that doesn’t affect your credit score.
Prefer to talk it through? Call 1.877.977.3015