Ubuntu Fund helps businesses access working capital to fulfil confirmed purchase orders, secure supplies and deliver on contracts.
Ubuntu Fund provides purchase order funding and working capital solutions to help qualifying businesses bridge the gap between receiving an order and getting paid.
Turn your confirmed order into an opportunity to grow.
Send us your purchase order and business details.
We assess the transaction, customer and funding requirement.
If approved, funding is structured to help you fulfil the order.
Complete the order, invoice your customer and settle the funding according to the agreed terms.
We work with qualifying businesses supplying:
Whether you're supplying a corporate, institution or government entity, Ubuntu Fund can help you explore your funding options.
Get the funding you need to fulfil qualifying orders.
Don't let cash-flow constraints stop you from accepting new business.
We assess the underlying purchase order and commercial transaction.
Supporting South African businesses looking to turn opportunities into growth.
From confirmed order to a signed funding agreement.
Submit your purchase order today and get a funding decision without the wait of a traditional bank process.
Don't let cash flow stop you from delivering. Submit your purchase order and let Ubuntu Fund assess your funding requirement.
Common questions from South African businesses applying for the first time.
PO funding is a form of transaction-based business finance that helps suppliers obtain working capital to fulfil confirmed purchase orders.
South African businesses with qualifying purchase orders or confirmed commercial transactions can enquire about funding. Each transaction is assessed individually.
Potentially. The strength of the purchase order, customer, transaction and fulfilment structure will be important factors. Funding is subject to assessment.
Depending on the approved funding structure, funding may be used for eligible costs associated with fulfilling the purchase order, including supplier payments.
Government-related purchase orders may be considered, subject to the transaction meeting the relevant funding criteria and documentation requirements.
The amount depends on factors including the purchase order value, customer, transaction structure, supplier requirements and risk assessment.
Funding timelines depend on the completeness of the application, verification requirements, transaction structure and approval process.
Security requirements can vary depending on the transaction and funding structure. Speak to Ubuntu Fund to understand what may be required for your transaction.
Requirements may include your purchase order, company documents, customer information, supplier quotations, invoices, banking information and other supporting documentation.