APPLY
Complete a simple application form. We will have you approved within 24 hours.
Step 1
BUYER APPROVAL
We review and approve your buyers in advance.
Step 2
RECEIVABLES APPROVAL
Your customer verifies their receivables for payment using our e-invoice platform.
Step 3
GET PAID
Select receivables for advanced funding and get paid now while your customer pays later.
Step 4
SETTLEMENT
Your customer pays into a designated bank account on due date. This account is in your company’s name.
Step 5
