Invoice Financing / Factoring
Bridge the gap between completed work and customer payment. FundingDesk can help you understand whether this path is worth exploring for your business.
A useful starting point
Open the Funding Desk application to select the funding option and provide the requested business details.
Who this may fit
Business-to-business companies with outstanding invoices that need to explore capital access before customers pay those invoices.
The funding partner reviews the outstanding invoices, accounts-receivable aging, customer information, and documentation supporting the work. Those details help the partner understand the receivables and discuss an appropriate financing or factoring structure.
Typical use cases
- Payroll while invoices are outstanding
- Materials for the next job
- Smoothing uneven customer payment cycles
- Fulfilling a larger customer order
Documents You'll Generally Need
Funding partners may request some or all of the following as they review the business and transaction. The exact package can vary by program.
- Outstanding invoices.
- An accounts-receivable aging report.
- Customer information.
- Supporting contracts or proof of completed work.
See which funding paths may fit your business.
Open the Funding Desk application to choose funding options and provide your business details.