Procurement Financing
Project Financing Request
Tell us about your project and equipment procurement package. Decisions issued within 48 hours, underwritten against your contract — not your balance sheet.
Step 01
Company Information
Used to verify operating history and bonding capacity.
Step 02
Project Information
Underwriting is scoped to the specific project, not the company.
Step 03
Equipment Schedule
List each item in the procurement package. Quote upload is handled in Documents.
Equipment Description
Supplier / Distributor
Equipment Cost
Running Total Equipment Procurement Value
$0
Step 04
Project Documents
Required to confirm contract assignment, draw schedule, and equipment procurement.
Distributor Quote (Required)
Executed Contract (Required)
Progress Draw Schedule (Required)
Purchase Order (Optional)
Step 05
Financial Verification
Connect a read-only feed of your operating account to confirm cash flow.
Connect Bank Account
Powered by Ancora Verify · read-only access
- 256-bit TLS. We never see or store your credentials.
- Access is read-only and revocable at any time.
Connect Accounting Software
Optional · QuickBooks or Xero
Connect your accounting software to accelerate underwriting and reduce documentation requirements.
- Read-only sync · disconnect any time.
- Reduces document requests during underwriting.
Step 1 of 5