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.
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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.
Wholesale and distribution
Distributors with healthy receivables who need working capital while orders are still outstanding and cash is still outstanding.
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.
Signs this funding type matches your business.
Large unpaid invoices
Long payment terms from customers
Need to keep payroll or vendors current
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
Funding needs matched to this use case.
Funding need 1. Waiting on large customer invoices
Check eligibility →Under 60 seconds. No hard credit pull.
Funding need 2. Bridging longer payment terms
Check eligibility →Under 60 seconds. No hard credit pull.
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