Generate cash from your invoices while managing your own ledger
Invoice Discounting (ID) is a quick and easy way to get cash that is tied in your outstanding invoices while you maintain the full accounts receivable management process (i.e. collecting payments from customers, cash allocation, etc.) Your funder makes available an agreed upon value of your accounts receivables and availability can be adjusted daily, weekly or monthly depending on your business's requirements.
ID can be more cost effective than a loan because you only pay for the funds you need, not for the full amount made available to you. This makes ID a flexible funding solution as you only use the funds you require and the funding line can grow as your business's sales grow.
If you do not want your customers to know how you’re funded or if you have reliable collection practices in place and would prefer to keep your payment collection function in-house, we can offer confidential Invoice Discounting.
Send your invoice to your customers and confirm to us the balance of your outstanding accounts receivable
Within 24hrs, allowing you to pay your staff, suppliers and take on new orders
Allowing you to maintain the relationship with your customers
Minus any agreed fees
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See how we have supported businesses like yours
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