Fast Tender & Purchase Order Funding
in South Africa
Funding that helps you deliver on awarded tenders and confirmed orders.
Access capital aligned to your contracts, payment terms, and growth needs.
P.O. FUNDING AVAILABLE
SAME DAY
PROPOSALS
2-5
BUSINESS DAY TURNAROUND
P.O. FUNDING AVAILABLE
INVOICE DISCOUNTING
2-5
BUSINESS DAY TURNAROUND
START MY
FUNDING APPLICATION
Unahina Solutions provides tender funding, purchase order funding, and invoice discounting in South Africa. We help businesses execute awarded contracts, fulfil confirmed purchase orders, and unlock capital tied up in unpaid invoices. Whether you supply government departments, municipalities, construction projects, or corporate clients, we provide funding aligned to your contract and payment terms.
| FUNDING WITH UNAHINA SOLUTIONS
Our Funding Solutions
Purchase Order Funding
Transaction-specific funding for confirmed purchase orders where supplier costs need to be covered before delivery. Where we participate, we may fund up to 100% of verified supplier costs, so you can fulfil large orders without disrupting your working capital.
Tender Funding
Funding for businesses that have been awarded a government or construction contract but require capital to begin execution. You may include materials, labour, mobilisation costs, and supplier payments before milestone payments are received.
Invoice Discounting
Invoice Discounting is when you access capital tied up in approved invoices while awaiting payment. This solution is ideal for businesses operating on 30-90 day payment terms with government or corporate clients.
Funding may be arranged within 2–5 business days, subject to document review and approval.
Why Businesses Choose Unahina Solutions
Unahina Solutions Provides Structured Funding To Help South African SMEs:
We work alongside our clients, providing practical insight and structured funding support throughout the project lifecycle. All funding structures are aligned to contract verification, supplier validation, and confirmed payment terms:
- Up to 100% purchase order funding
- Up to 80% invoice discounting
- Transparent profit-share model
- Funding aligned to confirmed contracts and payment terms
- Deep understanding and dedicated specialists in government and corporate procurement
Our Specialists In Government And Corporate Procurement:
- Execute contracts accurately
- Pay suppliers responsibly
- Improve market credibility
- Build sustainable growth
| INDUSTRIES WE FUND AT UNAHINA SOLUTIONS
We Fund Government & Public Sector Industries in South Africa
Construction & Infrastructure Development
Education & School Supply Contracts
Healthcare & Medical Supply Tenders
Cleaning & Facilities Management
Security Services & Guarding Contracts
Energy & Electrical Projects
IT & Technology Procurement
General Public Sector Supply Contracts
| FUNDING PROCESS
Our Simple Funding Process in Five Steps
STEP 01:
Submit
Submit your awarded tender, confirmed purchase order, or invoice together with supporting documentation.
STEP 02:
Assess
We assess the contract value, supplier quotations, margin, and payment terms.
STEP 03:
Proposal
A funding proposal is prepared and agreed upon.
STEP 04:
Agreement
A funding agreement is drafted and structured according to each client's individual contract terms and requirements.
STEP 05:
Funding
Once the agreement is signed, funding is released, and payments are made in line with the agreed structure.
| TESTIMONIALS
What Our Clients Say
| FAQs
Frequently Asked Questions
What is Tender Funding?
Tender funding is transaction-specific project funding for businesses that have been awarded a tender or government contract and need to mobilise people, materials and equipment before the end client pays. Where Unahina participates, we fund the approved execution costs of the project against its milestones, assessing each opportunity on the strength of the awarded contract, the end client and your suppliers rather than on collateral or years of financial statements. Our agreed profit share is set up front, does not grow if payment is delayed, and is settled from the project proceeds once your client pays.
What is Purchase Order Funding?
Purchase order funding is transaction-specific project funding for businesses that hold a confirmed order but cannot pay their suppliers to deliver it while cash flow is tight. Once we have verified the order and the supplier, we may fund up to 100% of the approved supplier costs, so you can take on larger orders and deliver on time without monthly payments eating into your working capital. Because we work on a profit-sharing basis, our agreed share is settled from the project proceeds once your client pays; we get paid.
What is Invoice Discounting?
Invoice discounting gives your business access to working capital held up in unpaid invoices for work you have already delivered, so you are not left waiting 30 to 90 days or longer for your client to pay. Unahina can provide an advance against the outstanding invoice, in stages if needed, with each arrangement tailored to the transaction and your business’s needs. This lets you keep paying staff, covering your running costs and taking on new work while the payment is pending.
Ready To Grow Your Business?
If you have secured a contract, purchase order, or issued invoices and require working capital, speak to our team today.