For Suppliers
Get Paid Early on Invoices Your Customer Has Approved
Unlock cash from approved invoices whenever you need it. It isn't a loan, there are no credit checks, and you see the exact cost before you accept.
Cash when you choose
Accelerate one invoice, a selection, or everything available, on your own timetable.
Not a loan
You are paid early by your customer, so nothing is added to your balance sheet as debt.
Transparent pricing
See the gross amount, discount and net proceeds for every invoice before you confirm.
Know your pay date
Every invoice shows its due date, the buyer's scheduled pay run and the early settlement date.
Cash forecast
A six-month view of upcoming receipts helps you plan payroll, stock and growth.
Simple to join
Enrol through a guided portal with your contacts and bank details. There is nothing to install.
How Early Payment Works
Accept your invitation
Your customer invites you and you enrol in a few minutes.
See approved invoices
Invoices your customer has approved appear in your portal automatically.
Choose what to accelerate
Pick the invoices you want paid early and review the exact cost.
Receive your funds
Payment is sent to your bank account with a clear remittance advice.
Why Suppliers Take Part
- Faster cash with no borrowing or credit checks
- No set-up fees and no minimum usage
- Clear remittance advice for every payment
- Choose manual or automatic acceleration
- Your banking details protected by institutional-grade controls
Already Invited by a Customer?
Sign in to see your approved invoices, or contact us if you'd like your customer to offer early payment.
