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The general process flow of short term financing for purchase orders
1
You receive a purchase order from your customer.
You Customer
2
You get a written proposal from your supplier on what it may cost to complete the order.
Supplier
Customer
3
You apply for PO financing and get it approved.
You
4
The supplier is paid by Gladys Group to complete the order.
Gladys Group Supplier
5
Supplier fulfills the
order and the customer
accepts receipt of goods. Supplier Customer
6
Invoice the customer for the fulfilled order.
You Customer
7
Customer pays Gladys Group directly.
Customer Gladys Group
8
Gladys Group deducts fees due to it and pays you the rest.
You Gladys Group
5
