Receivables funding

Invoice financing for B2B companies that need cash before customers pay outstanding invoices.

Ideal for businesses with strong receivables and slower payment terms. Capvant turns unpaid invoices into working capital through a faster application path.

Under 60 seconds. No hard credit pull.

Best fit

Is this the right funding type for your situation?

Use the signals below to confirm fit before starting the application.

01

B2B service companies

Businesses that invoice on delivery but wait 30 to 90 days or more for customers to pay — with operational costs running in the meantime.

02

Wholesale and distribution

Distributors with healthy receivables who need working capital while orders are still outstanding and cash is still outstanding.

03

SaaS and professional firms

Companies with Net-30 to Net-90 contracts where revenue is strong on paper but slow to arrive in the bank.

Fit signals

Signs this funding type matches your business.

01Signal

Large unpaid invoices

02Signal

Long payment terms from customers

03Signal

Need to keep payroll or vendors current

04Signal

Recurring B2B billing relationships

We invoice on delivery but wait 45 days. Capvant bridges that gap every time. Our cash flow is smoother than it's ever been.
David L.CFO, B2B Software Company
What this covers

Funding needs matched to this use case.

Funding need 1. Waiting on large customer invoices

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Under 60 seconds. No hard credit pull.

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Funding need 2. Bridging longer payment terms

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Under 60 seconds. No hard credit pull.

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Ready to check your fit?

One application. Multiple lenders. No hard credit pull. Under 60 seconds.

Start application