We unlock potential.
Instantly access a significant portion of the cash tied up in their unpaid invoices, giving them the working capital they need to seize opportunities.
Unlike traditional loans, the available funding increases as your clients’ sales grow. More invoices mean more available cash, ensuring your clients financing adapts to their business needs.
Gain peace of mind with the option to protect your client’s business against bad debts through non-recourse invoice discounting.
Your client retains control of their client communication and invoice collection process, preserving valuable relationships.
How it works
Quickly onboard your client’s business onto our platform. We’ll set up a dedicated account with a virtual IBAN for secure and segregated funds.
Your clients choose which invoices they want to convert to cash and upload them conveniently, whenever they need.
Receive up to 90% of the invoice value (less a discount fee based on payment terms and risk) directly into your clients account upon approval. They’ll be notified via email for every transaction.
Once your clients customer pays the invoice to their virtual IBAN, the remaining 10% is automatically disbursed to them.
Your clients can repeat this process as often as needed to accelerate cash flow and support their business growth.
Important information.
Only invoices for fully delivered goods or services are eligible for discounting.
We require verification of an existing business relationship with your clients’ customers, including a history of successful transactions.
All transactions are processed automatically and securely through our trusted service partners.
