Advance
Up to 90% of the invoice value.
- Maximum advance
- 90%
The final percentage is set by the partner institution based on your debtors' profile.
Financing
Liquidity against your receivables: up to 90% of the invoice value depending on the partner institution, with no additional collateral.
Available products
Terms
Supported process
We assemble the file and the assignment.
Review and disbursement are carried out by the partner institution.
No additional collateral
The invoice is the collateral.
We assess your debtors' credit history, not only your company's.
Documentation
What you need to get started.
Gathering this before the first call cuts the process in half.
- Original receivable invoices
- Contracts or purchase orders backing the invoices
- Bank statements for the last 3 months
- Valid official ID
- Tax ID
- Debtors' credit history (verified internally)
Need immediate liquidity?
Turn your invoices into cash. The team reviews the portfolio and tells you what can be assigned and for how much.