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B2B FINANCE PARTNERSHIPS

Finance the opportunity. Keep every role clear.

FG Supply Network is building relationships with independent purchase-order funders, invoice-finance firms, trade-finance providers and SME ecosystem partners that understand South African B2B supply.

Discuss a finance partnership See the partnership model

WHERE PARTNERS CAN ADD VALUE

Capital aligned to a real supply requirement.

The strongest partnerships connect responsible funding assessment with a traceable requirement, credible suppliers and a practical route to delivery.

01 / PURCHASE-ORDER FUNDING

Support awarded opportunities.

Assess working-capital needs attached to an authentic award or purchase order while FG structures the sourcing and fulfilment plan.

Independent approval required
02 / INVOICE & TRADE FINANCE

Match the facility to the transaction.

Explore invoice, trade or other approved settlement structures where the customer, supplier and delivery obligations are clearly documented.

Terms agreed per opportunity
03 / REFERRAL ECOSYSTEM

Connect demand, funding and fulfilment.

Build reciprocal relationships with funders, tender-support businesses, incubators and SME advisors without exposing unrestricted customer or supplier data.

Purpose-scoped collaboration

A CONTROLLED HANDOFF

Enough context to assess. No automatic commitments.

FG may continue sourcing while a finance partner reviews an opportunity, but procurement starts only after the required approvals and evidence of available funds or settlement.

  1. 01

    Validate the opportunity

    Confirm the buyer, requirement, award or PO evidence, delivery dates and commercial context.

  2. 02

    Obtain customer consent

    Record exactly which partner may receive which information and for what assessment purpose.

  3. 03

    Refer a scoped package

    Share only the documents and facts needed for the independent funding review.

  4. 04

    Coordinate after approval

    Confirm funding evidence, responsibilities and payment flow before any approved procurement begins.

WHAT FG BRINGS

A sourcing and fulfilment layer around the funding decision.

FG’s role is to organise requirements, supplier engagement, commercial evidence, order controls and delivery follow-through. The funder remains responsible for its own credit, regulatory and risk processes.

Introduce your organisation
PARTNERSHIP CONTROLSBUILT IN
01CONSENTPurpose-scoped information✓
02SEPARATIONIndependent funding decision✓
03EVIDENCEFunds verified before procurement✓

BUILD THE B2B ECOSYSTEM

Funding should strengthen a viable supply opportunity—not blur accountability.

If your organisation finances purchase orders, invoices, trade or SME working capital, introduce your mandate, sectors and operating criteria.

Start the conversation hello@fgsupplynetwork.co.za