New financing request

Create request

Provide the financing need first. Source connection and lender disclosure remain separate authorizations.

1. Financing type

Choose the structure that best describes the business need.

Financing type

PO financingFund costs required to fulfil a confirmed customer order.Invoice financingBridge an accepted receivable while waiting for buyer payment.Working capitalSupport a defined short-term operating requirement.Revolving facilityRequest a reusable lender-controlled facility limit.

2. Request details

Lenders determine final pricing, term, approval, and contract conditions.

Requested amount (PHP)

Preferred term

Purpose and use of funds

Funds needed by

Internal reference

Business context

3. Evidence

Select evidence for validation. This does not disclose records to a lender.

Connected read-only sources

Quotable AICompany, order, invoice, and transaction evidenceQuotable PaymentsParty-attributed payment and receipt evidenceXeroFinancial statements, invoices, and account summariesQuickBooks OnlineFinancial statements, invoices, and account summaries

Add supporting documents

Controlled upload for a PO, invoice, purchase plan, or lender-requested document.