Explore Zolvo

Solutions: Receivables automation · Invoice verification software · Invoice fraud detection · Payment matching and reconciliation · Cash application automation · Collections automation · Portfolio monitoring · Covenant compliance monitoring software · API factoring software · LP and investor reporting software
Integrations: FactorSoft integration · LoanPro integration · QuickBooks integration
Lending types: Factoring software · Asset-based lending software · Private credit software · Freight factoring software · Healthcare receivables factoring · Staffing factoring software · Government contract factoring · Construction factoring · Accounts receivable financing · Inventory financing · Purchase order finance · Supply chain finance software · Equipment finance software · Commercial real estate lending software · SBA loan servicing software · Working capital loan software · Merchant cash advance servicing · Revenue-based financing · Bridge lending software · Warehouse lending software
Calculators: Commercial loan calculator · Working capital calculator · Construction loan calculator · Merchant cash advance calculator · Cash conversion cycle calculator · Invoice factoring calculator · Factor rate to APR calculator · DSCR calculator · Borrowing base calculator · DSO calculator · Dilution calculator · Equipment finance calculator · Back-office automation ROI calculator · Concentration limit calculator · Back-office automation scorecard · CRE loan sizing calculator
Compare: Zolvo vs FactorSoft · Zolvo vs WinFactor · Zolvo vs FactorCloud · Zolvo vs Solifi · Zolvo vs ABLSoft · Zolvo vs Lendscape · Zolvo vs TurnKey Lender · Zolvo vs HighRadius · Zolvo vs Bectran · Best factoring software 2026
Guides: Types of commercial financing · Invoice factoring · Asset-based lending · Equipment financing · Commercial real estate lending · SBA lending · Merchant cash advances · Construction lending · Private credit capital stack · Freight factoring
Resources: Commercial lending calculators · Solutions · Compare Zolvo · Commercial lending glossary · Integrations · Blog

Purchase order finance

Follow the order, supplier payment and eventual receivable.

Records to bring

Purchase orders and supplier details
Delivery and acceptance records
Invoices, remittances and bank records

Choose the first workflow

Automate payment matching, collections and reporting. Keep the source records and exception review in one workflow.

Agree on the boundaries

Connect your documents and servicing systems, set your review rules and give your team a clear process for exceptions.

Talk to the team.

Book a call