Invoice Factoring: Turn Receivables into Working Capital
Convert unpaid B2B invoices into instant operational cash flow. Skip 30- to 90-day collection cycles with up to 95% advance rates delivered in 24 hours.
Accounts Receivable Factoring
Bridging 30–90 day customer terms, funding immediate payroll & supplier liabilities, and financing rapid new contract fulfillment without equity dilution.
Unlock Capital Locked in Outstanding Billing
Waiting on customer payments is one of the primary hurdles to scaling B2B businesses. Invoice factoring bypasses traditional bank debt covenants by monetizing your approved accounts receivable ledger immediately.
Direct wire release within 24 hours of invoice approval.
Weekly factoring fee tied directly to debtor credit profile.
Dynamic lines that expand in real-time with your order volume.
Rapid ledger review, onboarding, and same-day liquidation.
* Factoring fee structures depend on debtor creditworthiness, invoice aging periods, and total monthly ledger billing volume.
Underwriting & Requirements
Seamless intake designed for high-growth commercial vendors
- Complete simplified online intake application
- Submit outstanding invoices & current AR Aging report
- B2B or government client debtor base with verifiable track record
- Scalable credit lines from $20,000 to $5,000,000 monthly
- No hard minimum personal credit requirement (debtor credit prioritized)
- Subsequent advances funded within 24 hours of schedule submission
- Full collections support with transparent weekly disbursement reporting
All ledger uploads and debtor records are processed under strict commercial privacy protocols with SOC-2 compliant encryption.
85%–95% advance rates • From 0.25%/wk • Up to $5M monthly facility