Verified Purchase Order Funding Workflow

12-Step Technical SOP · Multi-layer validation · Supplier-direct disbursement · Full audit trail

MOMULA Positioning

"We don't fund SMEs — we fund verified supply chains with full transaction control, pre-validated counterparties, and bank-enforced disbursement logic."

R 700K

PO Value

R 250K

Funding

16.5%

Rate p.a.

Workflow State Machine

Start the workflow to begin

PO Funding Workflow — Ready

12-step verified supply chain funding · Supplier-direct disbursement

Pre-Loaded Transaction Data

SMEABC Construction (Pty) Ltd

BuyerRand Water

SupplierXYZ Supplies (Pty) Ltd

PO ValueR 700,000

Funding AmountR 250,000

Tenor60 days

No SME Cash Disbursement

Supplier Verified Before Payment

Delivery Required for Closure

Auto-runs Steps 1–4: Initiation → Buyer Verification → PMU → Supplier DD

Live API Call Log

0 calls

API calls will appear here as the workflow progresses

Non-Delivery Risk

PMU milestones + delivery confirmation

Supplier Fraud Risk

KYC + bank account AVS + sanctions

Fund Misuse Risk

Direct-to-supplier payment only