USE INVOICES TO FUND CASH FLOW
Invoice discounting is an invoice finance or debtor facility that allows business owners to leverage the value of their sales ledger. The aim is to help companies with your cash flow especially if you offer 30, 60, 90 day terms for their clients. Invoice Discounting helps with funding portions of your unpaid invoices.
AR Cash Flow offers up to 85% funding ($3Million) on unpaid invoices so you can help pay expenses and key cash flowing within the business. Invoice Discounting finances the ledger as a whole. You will need to handle the collections and payment reconciliation.
AR Cash Flow offers up to 85% funding ($3Million) on unpaid invoices so you can help pay expenses and key cash flowing within the business. Invoice Discounting finances the ledger as a whole. You will need to handle the collections and payment reconciliation.
AR Cash Flow offers up to 85% funding ($3Million) on unpaid invoices so you can help pay expenses and key cash flowing within the business. Invoice Discounting finances the ledger as a whole. You will need to handle the collections and payment reconciliation.
Invoice Factoring is generally for clients that do not have a credit management or collection service. AR Cash Flow will help in this process of following up the outstanding invoices on your behalf.
Invoice Discounting relies on companies that are larger and have capacity to follow up invoices. All handling of collection and payment reconciliation is conducted in-house.
There are a number of finance options available to companies. Invoice discounting is right for businesses that:
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Download this short guide to help you avoid the 10 most common mistakes made by businesses owners when obtaining Invoice Finance.