85%
Maximum Advance
90d
Maximum Tenor
2
Core Products
1
Collection Account
Why choose Onix?
We offer more than financing. We are the strategic partner for your business success.
Directed Payment
The buyer is instructed to pay directly into the collection account for the facility, reducing diversion risk.
Short-Term Working Capital
We advance up to 85% of an approved invoice or confirmed PO for up to 90 days.
Buyer-Led Underwriting
We structure risk around buyer quality and the authenticity of the PO or invoice.
Tracked Workflow
For PO funding we track supplier, delivery, invoicing, and settlement through final payment.
How Does It Work?
Three simple steps to finance your business.
Submit the PO or Invoice
Upload the document, value, buyer, tenor, and contact data for validation.
We Validate with the Buyer
We confirm the transaction, payment direction, and documentation before disbursement.
We Disburse and Settle
The SME or supplier receives funds and the buyer settles into the collection account on the agreed date.
What our clients say
“We used PO funding to buy materials and deliver a contract without waiting for traditional working capital.”
Construction Supplier
Subcontractor, Maputo
“With invoice discounting we accelerated receivables from a large buyer and kept operations moving.”
Industrial Services Provider
SME supplier, Tete
“Buyer validation and direct settlement gave us predictability on when capital would return to the business.”
Local Distributor
FMCG supplier, Beira
Where to Find Us
Visit our office in the heart of Maputo.
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Address
1202 Av. Kenneth Kaunda
Maputo 1100, Mozambique
Phone
+258 21 123 456
info@amig.co.mz