Whole ledger invoice discounting

Stop waiting, get paid now

APPLY NOW

What is it?

An ongoing cash flow solution that allows your business to draw down funds against all outstanding invoices without having to wait for your customers to pay. It’s great for businesses with regular cash flow needs.

flexible financingSIMPLE

Easy to use online platform reduces admin

24hour turn aroundFAST

Upload invoice and receive funds within 24 hours

transparent feesTRANSPARENT

All costs known upfront, no hidden fees

confidentialityPERSONALISED  SERVICE

Dedicated relationship manager to work together with you to meet your business needs

How whole ledger invoice discounting works

Upload Invoice1. SUBMIT YOUR INVOICES

Upload your sales ledger on our platform.

investors bid on your invoice 2. VERIFY INVOICES

We will review and verify your invoices.

receive cash from winning bid3. FUNDS IN YOUR ACCOUNT

Your invoices are funded and available to you within 24 hours.

Is your business eligible?

If you’re waiting for a customer to pay you, we’ll help ease your cash flow.

  • Proprietary Limited or LLP company based in Australia
  • Has more than 5 active customers in their book
  • Minimum turnover of $500,000 p.a.
  • 1 year operational history

Cost

You’ll pay:

Transaction fee
You pay a fixed percentage of the invoice amount
+
Discount fee
A charge on the funds you use
Background

Apply now to get financed today

Still unsure and have more questions?

  • Confidential, whole ledger invoice discounting
  • Disclosed, whole ledger invoice discounting

A: Up to $2 million, typically 30% of turnover

A: 12 month contract with a 3 month notice period

A: Up to 90% on qualified invoices

  • Director(s) personal guarantee
  • Corporate guarantee (if required)
  • Trade credit insurance for export invoices
  • Additional security may be considered on a case-by- case basis
  • Invoices due within 120 days for approved debtors
  • Export invoices can be assessed on a case-by-case basis

Please note that we are unable to fund overdue invoices or related party debt