Turn Receivables Into Cash
Our Valued Clients
Take control of cash flow and get invoices paid early
Users benefit from full visibility of all invoices, credit limits, fees and outstandings all in one place. By setting up automated processes, suppliers and funders can reduce errors in rate calculation, better manage the program, and seamlessly handle transactions across multiple customers, countries and currencies.
Companies participate only when they need to. This is key for businesses that experience seasonal demand or during periods of economic volatility. Funders also benefit from total flexibility to manage all aspects of their program configuration including rates, program parameters, and credit pools.
When structured properly, selective receivables finance stays off a company’s balance sheet and has zero impact on loans or future funding. Suppliers can sell invoices for early payment without any involvement or disclosure to their customers.
Enjoy a completely digitized solution integrated with your current ERP systems and customer support in 30+ languages. We are a true partner in every sense of the word, providing exceptional resources and support all along the way.
Also known as Accounts Receivable (AR) finance, receivables finance allows suppliers to choose which invoices they want to sell to increase their cash on hand while enabling funders to easily expand their receivables program beyond what their current system and processes can manage, without any additional cost.
This financing can be structured in a number of ways, but generally involves a company selling their invoices, minus a financing fee, prior to its customer paying the invoice, and securing early payment and improving cash flow.
annual invoice transactions
We are ERP Agnostic. Some of our most popular Integrations:
Don’t take our word for it, here’s what our customers say: