SA’s Best Purchase Order Funder
Real Funding. Real Partners. Real Success.
- Choose us
Why are we the best?
Pre-approval in 24 hours
Get fast responses so you can plan and act without waiting around for weeks
Ongoing support from start to finish
Our dedicated teams work with you at every stage of the deal, so whether you’re new to funding or focused on growing your business, we’ve got you covered.
Access to trusted suppliers and partners
Our network across South Africa ensures you can secure the goods and services you need.
We understand what it’s like to be in your shoes
Having been in your position, we know the challenges businesses face and how to help.
What do our clients say?
FAQ's
Questions about our Purchase Order Funding?
What are the credit score requirements?
A poor credit score, defaults, or judgments do not affect our qualification criteria. However, non-compliance with tax obligations is a deal-breaker.
What is the process?
02. Review
03. Verification
04. Offer
05. Account Created
06. Funding Paid
07. Tracking
08. Notes
09.Payment Received
10. Recieve Profits
Do you fund private or government purchase orders and tenders?
We ONLY fund government purchase orders and tenders. Our services are focused on supporting businesses with government contracts/government-awarded tenders.
What is the minimum and maximum order value?
Clients can apply for purchase orders with values ranging from R50,000.00 to a maximum of R100,000,000.00.
How long does the process take?
For new clients, pre-approval is typically completed within 24 hours, and payments are disbursed within a few hours of approval.
Do you offer fixed-rate pricing?
Absolutely! We offer customized fixed-rate plans for our recurring clients, designed to align perfectly with your business needs and requirements.
Do you provide funding for purchase orders outside South Africa?
No, we currently only fund purchase orders from South African government institutions.
What documentation is required for a funding application?
The following documents are required for a funding application:
- Original RFQ (Request for Quotation)
- Initial email from the department
- Purchase Order
- Supplier Quote
Government Departments We Support:
Logos are used for descriptive purposes only to show departments whose purchase orders have been funded through AAA Consortium’s SMME clients. No partnership, endorsement, or affiliation is claimed or implied.