Invoice Discounting

With Kredexperts Invoice Discounting, you can access immediate funds by leveraging your unpaid invoices, ensuring steady working capital to support your business growth

Improved Cash Flow

Access funds quickly by leveraging your unpaid invoices, enabling you to cover operational expenses, invest in growth opportunities, and seize new business prospects

Flexible Financing

Our Invoice Discounting product offers flexible financing options tailored to your business needs. You can selectively choose which invoices to discount, allowing you to manage your cash flow according to your specific requirements

Maintain Customer Relationships

Invoice Discounting allows you to maintain regular cash flow without putting pressure on your customers for immediate payment. This ensures a healthy customer relationship as you can offer flexible payment terms while still accessing the funds you need

Seamless Integration

Our solution seamlessly integrates within your existing ERP or accounting system, eliminating the need for manual processes and reducing

Real-time Visibility

Gain real-time visibility into your invoice status, payment schedules, and available funding. Stay informed and in control of your cash flow at all times

Flexible Funding Options

Customize your funding needs based on your invoice portfolio. Access a flexible line of credit that grows with your business, ensuring you have the necessary capital to support your operations

Steps to Apply for an Invoice Discounting Product:

1

Initial Consultation: Schedule an initial consultation with our team to discuss your business needs, understand your invoice discounting requirements, and address any queries you may have.

2

Application Submission: Submit your application, providing necessary details about your business, invoice volume, and customer information. Our team will guide you through the application process and assist you in gathering the required documentation.

3

Invoice Verification: Upon receiving your application, our team will verify the invoices you wish to discount. This involves assessing the creditworthiness of your customers and the authenticity of the invoices.

4

Funding and Terms: Once the invoices are verified, we will provide you with an offer that outlines the funding amount and the discount rate. You will review and accept the terms before proceeding.

5

Accessing Funds: Upon acceptance of the offer, you can access the funds. The agreed-upon percentage of the invoice value will be disbursed to you, providing immediate working capital to support your business operations.

Frequently Asked Questions

What is Invoice Discounting?

Invoice Discounting is a financing solution where businesses can receive immediate funds by selling their unpaid invoices to a finance provider at a discounted rate

How does Invoice Discounting work?

In Invoice Discounting, you submit your outstanding invoices to the finance provider. They verify the invoices and provide you with a percentage of their value, typically up to 90%. Once your customers pay the invoices, you receive the remaining balance, minus the agreed-upon fees.

Is Invoice Discounting suitable for my business?

Invoice Discounting is suitable for businesses that have unpaid invoices from creditworthy customers. It is particularly beneficial for businesses with long payment cycles or seasonal fluctuations.

How long does it take to receive funds through Invoice Discounting?

Upon invoice verification, you can receive funds within a short period, usually within a few days. The speed of fund disbursement may vary depending on the finance provider and the efficiency of the verification process.