Invoice Finance
Your invoice is an asset. Stop treating it like a receipt.
You've delivered the work. The invoice is submitted. The corporate has approved it. But 90 days sits between you and that money. Invoice Finance eliminates that wait, converting your approved invoice into immediate cash the day it's confirmed.
Vendors and service providers who have submitted invoices to corporates and are waiting 60–180 days for settlement.
Built for the way you actually trade.
- Advance against a submitted and approved invoice
- Convert receivables into immediate working capital
- Corporate pays Trebor on its normal 60/90/180-day cycle
- You never wait for payment again
- Repeat facility, every new invoice unlocks a new advance
How Invoice Finance works, step by step.
- 1
Invoice Submitted
You submit an invoice to the corporate for work completed.
- 2
Invoice Accepted
The corporate acknowledges and accepts the invoice on their platform.
- 3
Trebor Advances
Submit the accepted invoice to Trebor. Funds are advanced within 24 hours.
- 4
You Operate Freely
Use the capital to fund your next project with no cash flow gap.
- 5
Corporate Pays
On the original due date, the corporate pays into the Trebor collection account.