Speed up cash collection with invoice factoring

With factoring, a business uploads customer invoices into our portal or ERP integration. We then advance cash to the business right away, and the customer continues to pay on their standard schedule. Repayment occurs up to 60 days later, often after the invoice has already been paid, making it seamless for the business.

Accounts receivable financing is supplier-led; the business (supplier) gets paid early on its receivables.Reverse factoring is buyer-led; we pay the supplier upfront while the buyer repays us later.Receivables financing accelerates incoming cash while reverse factoring extends outgoing payments. We offer both, giving businesses liquidity on both sides of the cash cycle.

We can fund up to 100% of an invoice value, with a practical limit of $500,000 per invoice. This enables businesses to finance large customer orders and scale with confidence.

Pricing is simple and transparent:

1% flat processing fee at the time of funding.

~1% monthly financing fee, depending on risk profile.

For example, funding a $10,000 receivable for 60 days would typically cost about $200 in financing plus the $100 processing fee.

Funding is designed to be immediate. Once invoices are uploaded and approved, businesses can receive payment the same day or the next business day via ACH. This is significantly faster than waiting 30–60 days for customers to pay.

Accounts receivable financing, also known as factoring or invoice factoring, converts open receivables into immediate cash. Businesses get paid upfront on their invoices while their customers keep their usual net terms (up to 60 days). This smooths out cash flow, reduces credit risk, and accelerates working capital.

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