Lower Financing Cost. Higher Profitability.

Whatever be your business, if you are a supplier of a large corporate dealing in manufacturing, logistics, services or retail, you can gain access to collateral-free working capital in just a day or two.

Features of Invoice Financing Solution

01

Faster Fund Disbursal: Get working capital finance in 24-72 hours

02

Collateral-Free: Leverage your unpaid invoices without pledging assets

03

Easy Digital Process: Quick, easy and hassle-free process to secure funds

04

Shorter Cash Cycles: Receive timely access to capital & speed up your cash cycles

05

Mutual Benefit: Allows bigger corporates to extend payment terms and suppliers to get paid earlier

What is Credable Invoice Financing?

Credable Invoice Financing enables a business to opt for short-term collateral free working capital based on their unpaid invoices for working capital needs. Suppliers to large corporates can enjoy an easy process of invoice validation to secure faster disbursal of funds. It helps businesses to maintain a healthy cash-flow balance and liquidity for business growth.

CredAble offers up to 80% of the invoice value to the businesses within a day of the invoices being validated by the payee companies. Funds can be raised on a daily, weekly or monthly basis. The suppliers can return the payment to CredAble as per the normal invoicing cycle through an escrow account mechanism.

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Learn About CredAble's Invoice Financing

A lending solution that offers faster & easier access to working capital

How Credable Invoice Financing Works

CredAble Invoice Financing solution enables suppliers to access working capital in 6 easy-steps

STEP 1

Registration

The supplier will have to register for the CredAble invoice financing solution online.

STEP 2

Upload Approved invoices

Upload all the approved invoices in the Credable invoice financing platform and mark a copy on the email to the corporate

STEP 3

Check discount rate

Suppliers view their invoices and the flat percentage discount that applies to their invoices

STEP 4

Payment Request

Suppliers request the amount of fund required based on the flat percentage discount and the invoice amount.

STEP 5

Fund disbursal

Credable disburses the working capital fund requirement to the supplier

STEP 6

Anchor Repayment

Client enterprises make the invoice payment on the due date which is credited to the Credable account.