

Provide goods or services and invoice your business customer.

Share qualified unpaid invoices for partner review.

Access an approved portion of the invoice value.

The customer pays the factor, and the remaining balance is released after fees.
Exact process depends on the factoring agreement and funding partner.

Access working capital that may help cover payroll, inventory, materials, supplier payments, and other operating expenses while customer invoices remain outstanding.

Use available working capital to support increased production, purchase necessary materials, manage staffing needs, and fulfill new customer orders without waiting for existing invoices to be paid.

Potential options may focus on the value of eligible unpaid invoices and the payment reliability of your business customers, along with applicable funding partner requirements.

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