You pick the invoices
Advance one large invoice or a batch. Nothing else on the ledger is pledged.
Get paid for an invoice before the customer pays it.
Invoice discounting advances cash against the specific invoices you choose. Your customer pays on the usual terms, and the advance settles when they do. It fits a large order, a slow-paying account or a seasonal peak.
- Choose the invoices, one at a time or as a batch
- For invoices on Net 30 to Net 90 terms
- Offers show the advance, the fee and the amount that settles
Start with the invoices
Tell us about the business, its owner and the invoices you want advanced. The application takes a few minutes, and the offer comes back to your portal.
Apply nowAlready applied? Sign in to your portal.
Cash on the invoices you choose.
Invoice-to-Cash knows which invoices are open, who owes them and how that customer usually pays. That is the file this product needs.
Customers keep their terms
Your customer pays on Net 30, 60 or 90 as agreed. The advance settles when they do.
Priced on time outstanding
The fee follows how long the invoice is open, so a faster payer costs less.
From invoice to cash.
The application prequalifies the business. The invoices go up after, and the advance lands in the business account.
- 1
Prequalify
The business, its owner and the invoices you want to advance.
- 2
Invoices
The invoices themselves and the receivables aging, straight from the ledger.
- 3
Offer
The advance, the fee and the settlement amount, in your portal.
- 4
Advance
Once you accept and sign, the advance goes to the business account.
- 5
Settlement
Your customer pays on terms and the advance closes out.
Turn open invoices into cash this week.
Pick the invoices and send them. The offer comes back to your portal.
- Net 30–90Invoice terms
- One or a batchYou choose what to advance
- One portalDocuments, status and offers