LPO financing
Submit a confirmed Local Purchase Order with supporting documents. Compliance verifies the business, the buyer and the order before it can be funded.
- Business and document verification
- Credit review queue
- Financing terms fixed up front
Investor marketplace
Approved projects are published with their funding target, tenor and expected return. Investors contribute from TZS 10,000 upward.
- Minimum ticket TZS 10,000
- 10% target investor return
- Live funding progress
Managed escrow
Funded capital moves into a dedicated escrow position instead of an operating account, with every movement written as a double-entry ledger line.
- Segregated escrow balances
- Idempotent money operations
- Continuous integrity checks
Direct-to-supplier disbursement
Payments are released to the supplier against verified milestones, so financing converts into goods rather than cash on hand.
- Milestone-based releases
- Supplier records and history
- Full disbursement audit trail
Automated settlement
When the corporate buyer pays the invoice, one deterministic function distributes the proceeds in a fixed order.
- Principal, then 10% investor return
- 3% platform fee, 0.5% management fee
- Remaining profit to the borrower
Reporting and oversight
Role-aware reporting with CSV export, plus an administrator console covering KYC review, escrow, disbursements, activity logs and system health.
- CSV exports per role
- Full audit log
- Live system-health tiles
Get started
Ready to put an order to work?
Create an account, complete verification once, and submit your first LPO or fund your first project.