Product deep dive
Sales Invoice Discounting
Our financing partner advances funds against outstanding receivables, with repayment aligned to invoice maturity — accelerating cash flow without waiting on customer payment cycles.
Overview
Turn receivables into working capital
Our Financing Partner advances funds against outstanding receivables, with repayment aligned to invoice maturity — accelerating cash flow without waiting on customer payment cycles.
When customers pay on extended terms, growth can stall while cash sits in receivables. Sales invoice discounting releases a large share of an invoice’s value early, so you can fund operations and take on new orders without waiting for customers to pay.
Ideal for businesses selling on credit terms to creditworthy buyers.
Process
How it works
- 01
You invoice your customer
Sell on credit terms and share the invoice with our financing partner.
- 02
Financing Partner advances funds
70–90% of the invoice value is advanced directly to you.
- 03
Repay on invoice maturity
Repayment is settled when the invoice matures.
At a glance
Advance rate against receivables
70–90%
Advance rate against receivables
Repayment on invoice maturity
Explore more
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- 01
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- 02
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- 03
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- 04
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Unlock the cash in your receivables
Share your receivables profile and we will show you what can be advanced.