Keep the facts together
Set out the purchase order, supplier invoice, funding requirement and operating context in a clear initial submission.
When you hold a qualifying purchase order or contract, a clear and properly documented case matters. Start a secure Prospero pre-qualification so the opportunity can be reviewed through the platform’s controlled broker workflow.
Purchase-order finance depends on the commercial reality behind the request. The pre-qualification gives you one secure place to describe the opportunity before any possible financier introduction is considered.
Set out the purchase order, supplier invoice, funding requirement and operating context in a clear initial submission.
Prospero controls the intake and progression of the case; deal information is not used to create uncontrolled direct introductions.
Your case can progress only after review. Any financing decision remains with the relevant financier.
The platform captures your pre-qualification first. This keeps the process accountable and protects each party before any next step.
Enter through the Prospero platform and select purchase-order finance as the purpose of your request.
Provide the company, order, supplier and funding details. Do not upload sensitive banking documents in the initial form.
Prospero reviews the pre-qualification before any potential introduction or secure document request progresses.
Finance, pricing, timing and terms remain subject to the relevant financier’s assessment, due diligence and agreement.
This is a practical checklist, not a promise of eligibility. Having the information ready helps the initial review be clearer and more useful.
CIPC means South Africa’s Companies and Intellectual Property Commission. B-BBEE means Broad-Based Black Economic Empowerment, a South African framework. They are not universal SADC documents: applicants outside South Africa provide their local registration evidence and any ownership, tax or compliance evidence requested for the opportunity.
CIPC registration evidence; B-BBEE evidence only where applicable or requested.
CIPA registration certificate or company extract; applicable local ownership or compliance evidence.
One-Stop Business Facilitation Centre / Registrar registration evidence and current business details.
Registrar of Companies registration evidence and current company details.
BIPA registration evidence and any applicable local compliance documents.
PACRA registration evidence or current legal entity record.
This is practical intake guidance, not legal or tax advice. The broker and relevant financier confirm the final, country-, counterparty- and transaction-specific document set before an introduction progresses.
No. It is an initial review. Any finance decision, pricing, timing and terms remain subject to the relevant financier’s due diligence and agreement.
This route is for qualifying government, parastatal and mining purchase-order or contract opportunities. The information submitted is reviewed before any possible finance introduction progresses.
No. Prospero coordinates the secure intake and controlled introduction process. It does not represent that finance will be approved.
Your submission is stored in the secure Prospero Supabase platform and handled through the existing finance pre-qualification workflow. The landing page itself does not collect or store application data.
Create your account, submit the purchase-order finance pre-qualification, and let the controlled broker workflow take it from there.