Invoice factoring is a financial service that allows businesses to convert their unpaid invoices into immediate cash. Instead of waiting 30, 60, or 90 days for customer payments, you sell your receivables to a factoring company at a discount. The factoring company advances you a significant portion of the invoice value upfront and collects payment directly from your customers. This process helps improve cash flow and provides working capital without incurring debt.
Issue Invoice
You provide goods or services to your customer and issue an invoice.
Sell Invoice to Factor
You sell the invoice to a factoring company at a discount.
Receive Advance
The factoring company advances you a percentage of the invoice value, typically up to 90%.
Customer Pays Factor
Your customer pays the invoice amount directly to the factoring company.
Receive Remaining Balance
Once the factoring company receives full payment, they remit the remaining balance to you, minus their fee.
To qualify for invoice factoring, your business should meet the following criteria:
When applying for invoice factoring, you'll need to provide the following documents:
Waiting 90 days to get paid isn’t just inconvenient — it slows you down. Factoring unlocks up to 90% of your invoice value in just 2–3 working days, giving you instant access to the cash you’ve already earned. For businesses that know how to make money work, that’s a strategic edge.
Faster reinvestment
Put working capital back into your business where it can generate 7% to 36% returns, instead of letting it sit idle in receivables
Outsourced collections
Let factoring providers handle customer follow-ups and payment tracking
Lower risk
Some providers offer credit protection if your customer doesn’t pay
Better buying power
Use early cash to negotiate supplier discounts or bulk rates
Stronger cash flow
Stay flexible and cover day-to-day costs without tapping into credit