Receivables acceleration
Invoice Discounting Line
Advance funding against approved receivables to stabilize cashflow between billing and settlement.
Useful for suppliers and service businesses managing long payment cycles with corporate buyers.
Invoice line profile
Useful for suppliers and service businesses managing long payment cycles with corporate buyers.
Best for businesses with reliable invoices and delayed buyer settlement.
- Structure: Receivables-backed access against approved invoices.
- Drawdown: Advances made per eligible invoice batch.
- Repayment: Automatically regularized at buyer settlement.
Where it works best
- Delayed receivables from approved corporate buyers.
- Suppliers smoothing collections gap between invoice and settlement.
Deal readiness
- Invoice aging profile
- Buyer quality and payment history
- Proof of delivered goods/services