Accounts receivable financing
Advance against unpaid invoices — repaid when the customer pays.
- Amount
- $5,000 – $250,000
- Time to fund
- Up to 48 hours
- Term
- Until invoice paid
- Rate
- 1% – 3.5%
The work is finished, the invoice is out, and your customer pays on their schedule rather than yours. The money is already earned — it is simply sitting in somebody else's accounts payable queue while your own costs keep their original dates.
- You invoice other businesses and wait weeks to be paid
- Your customers hold good credit even in the months you are stretched
- Growth is capped by collection time, not by demand
It is priced per invoice and ends when the customer pays, so your customer's credit weighs as heavily on the cost as your own.
Four steps, one profile.
- 01
Prequalify
Answer eight questions about your business. No documents yet.
- 02
Get matched
We check your profile against the criteria of every active lender on the platform.
- 03
Apply
Submit the application and supporting documents for the product you picked.
- 04
Get funded
The typical timeline for this product is Up to 48 hours.
Amounts, terms and rates shown are ranges across our lender network, not an offer of credit. Final terms depend on lender underwriting and your business profile.
See what you qualify for.
One prequalifier covers every product. It takes a few minutes and tells you which options are actually open to you.