Turn a Local Purchase Order into working capital.

How a project moves

The lifecycle is enforced in the database, not the browser. Statuses only advance when the required party performs the required action.

1. Step 1

   Submit the LPO

   A borrower uploads the purchase order and supporting documents. Compliance verifies the business and the issuing corporate buyer.

2. Step 2

   Investors fund it

   Approved projects are published to the marketplace. Investors contribute from TZS 10,000 upward until the requested amount is covered.

3. Step 3

   Escrow holds the money

   Funded capital moves into a dedicated escrow account. Supplier payments are released against verified milestones only.

4. Step 4

   Settlement on payment

   When the corporate buyer pays the invoice, the ledger distributes principal, investor return, platform fee, management fee and finally the borrower's profit.

Corporate buyers, financial institutions, suppliers and guarantee partners each make contract financing work in Tanzania. Tell us where you fit and we will shape the commercial terms around it.

Corporate buyers

Issue purchase orders to suppliers who can actually deliver, and settle invoices through one verified channel.

Banks and mobile money

Move escrow funding, disbursements and payouts on licensed rails with full transaction records.

Suppliers and distributors

Get paid directly for goods released against a financed purchase order, without waiting on the borrower.

Development and guarantee partners

Extend first-loss cover or concessional capital to widen the pool of SMEs that qualify for financing.