Working capital that scales with your receivables.
Designed for businesses where cash sits in AR while bills come due.
Same-week funding
Approved invoices typically funded inside 24 hours so payroll, inventory, and growth never sit on hold.
Advance up to 90%
Get the bulk of the invoice value upfront. The remainder, less a small fee, settles when your customer pays.
Built for B2B sellers
Distributors, agencies, manufacturers, logistics — anyone selling on net-30/60/90 terms is a fit.
No equity, no rigid term
You only pay for what you advance. Use it for one invoice or build a recurring facility around your top customers.
From open invoice to deposited cash — in three steps.
- 01Submit eligible invoicesUpload AR aging or connect your accounting software. We surface invoices that qualify for advance.
- 02Get an advance offerSee advance rate, fee, and reserve breakdown clearly — no surprise charges, no fine-print discounting.
- 03Funded inside 24 hoursFunds land in your operating account. Your customer pays as usual; we settle the remainder back to you.
Common questions.
How is this different from a loan?+
You're not borrowing — you're advancing money you're already owed. There's no fixed monthly payment; settlement happens when your customer pays the invoice.
What does it cost?+
Pricing is a small percentage of the invoice value, scaled to how long the invoice is outstanding. Everything is disclosed upfront before you accept.
Will my customers know?+
Depends on the structure. Notification factoring routes payment to a lockbox; non-notification keeps the relationship invisible to your customer.
What invoices qualify?+
Typically B2B invoices to credit-worthy buyers, dated within the last 90 days, with no offsets or disputes.
Ready to fund your company's future?
Three minutes to apply. Soft credit pull only. Real, comparable offers — not estimates.