Invoice Finance

As your finance broker, we help you find the best invoice finance deals from multiple lenders. Get funding against your outstanding invoices to improve cash flow and keep your business running smoothly. We compare options to get you the best rates and terms for immediate payment on your invoices.

Invoice Finance

Why Choose Invoice Finance?

Immediate Cash Flow

Get paid immediately on your invoices instead of waiting 30-90 days. Improve your cash flow instantly.

No Waiting for Payments

Don't wait for customers to pay. Get funding based on your outstanding invoices and maintain steady cash flow.

Grow Your Business

Use the funds to take on more orders, hire staff, invest in growth, or manage seasonal fluctuations.

Flexible Funding

Finance individual invoices or set up a revolving facility. Draw down funds as you issue new invoices.

Customer Relationships

We can work confidentially with your customers or you can manage collections yourself. Flexible arrangements.

Quick Setup

Fast setup and approval process. Start financing your invoices quickly to improve cash flow.

How Invoice Finance Works?

1

Submit Invoices

Submit your outstanding invoices to us. We verify the invoices and your customer's creditworthiness.

2

Get Advanced Funds

Receive an advance (typically 80-90% of invoice value) within 24-48 hours. Funds transferred to your account.

3

Customer Pays

Your customer pays the invoice according to their payment terms (30, 60, or 90 days).

4

Receive Balance

Once your customer pays, you receive the remaining balance (minus fees). The cycle continues with new invoices.

Eligibility Criteria

B2B Invoices

You must have invoices from business customers (B2B). Consumer invoices are typically not eligible.

Creditworthy Customers

Your customers must have reasonable creditworthiness. We assess your customer's ability to pay.

6+ Months Trading

Your business should have been trading for at least 6 months with a track record of invoicing.

Regular Invoicing

You should have a regular pattern of invoicing customers. Consistent invoice volume preferred.

Australian Business

Business must be registered in Australia with a valid ABN and operating in Australia.

Valid Invoices

Invoices must be valid, undisputed, and for completed work or delivered goods.

Frequently Asked Questions