Supply Chain Finance

Status: 🗓️ Planned (Q4 2026)

Expanding into purchase order financing for suppliers.

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What It Does

Suppliers to large corporations receive immediate payment on verified purchase orders, rather than waiting 60-90 days for delivery and invoice processing.

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Difference from Invoice Factoring

Product	Finances Against	Timing
Invoice Factoring	Submitted invoice	After delivery
Supply Chain Finance	Confirmed purchase order	Before delivery

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Why Earlier Financing Matters

Suppliers often need capital to:

• Purchase raw materials

• Pay for manufacturing

• Cover shipping costs

• Bridge the gap until payment

Waiting until after delivery means missing the window when capital is most needed.

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Target Market

Segment	Description
SMB Suppliers	Small and medium businesses supplying to large corporations
Manufacturers	Companies with long production cycles
Seasonal Businesses	Companies with working capital gaps
Growth Companies	Businesses scaling faster than cash flow

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Enterprise Integration

Supply Chain Finance requires integration with:

System	Purpose
Corporate Procurement	SAP, Oracle, Coupa, etc.
PO Verification APIs	Confirm order authenticity
Delivery Confirmation	Track fulfillment status

This product will launch with anchor enterprise partners who provide:

• Verified purchase order data

• Confirmed payment commitments

• Integration cooperation

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How It Will Work

1

Buyer issues PO

Buyer issues a purchase order to the supplier via an integrated system.

2

PO verified

The purchase order is verified on the TPT platform automatically.

3

Supplier requests financing

Supplier requests financing against the verified purchase order.

4

Investor funds

An investor funds the supplier immediately.

5

Supplier delivers

Supplier delivers goods per the purchase order terms.

6

Buyer pays

Buyer pays at the original agreed terms.

7

Investor receives principal + yield

Investor receives principal plus yield after payment.

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Key Differences from Invoice Factoring

Aspect	Invoice Factoring	Supply Chain Finance
Asset	Invoice	Purchase Order
Timing	Post-delivery	Pre-delivery
Risk	Delivery already complete	Delivery risk exists
Verification	Invoice + proof of delivery	PO + buyer confirmation
Integration	Seller-side only	Buyer and seller systems

Supply Chain Finance launches Q4 2026. Learn More →