Access finance from your unpaid invoices
Up to $50,000 per invoice | Same day approval | Funding within 24 hours | 100% online
Need to get paid now?
Leave your details and a business finance specialist will be in touch.
Issue your invoice.
Get paid the next day.
Access up to $50,000
Short term funding from $2,000 to $50,000 per invoice.*
Flexible
Funding secured by your invoices over 30, 45, 60 or 90 days.
Easy to use
Use when required with our online portal available 24/7.
Simple pricing
Only pay for what you use, if you don’t need us, there are no costs.
Why wait? … release cash tied up in unpaid invoices and get on with running your business!
Get paid early on your outstanding credit accounts
Connect from your software platform and ...
Access working capital tied in unpaid invoices to improve your cash flow.
Get a line of credit on recurring invoices to purchase parts and tools.
Choose which invoices you want financed to pay for overheads.
Get funds in your account quicker to keep your business running.
Our Integration Partners
FAQs
Invoice finance or accounts receivable financing allows you to manage cash flow by borrowing against specific accounts receivable (invoices) or use for a business line of credit. Your customers repay the borrowing according to agreed payment schedules. You repay Flip by direct debit on a prescheduled date. We will advance you unto 100% of the invoice value less our fee.
This arrangement bridges the gap between the fulfillment of a sale and receiving payment. It can be great fit if you are required to offer long payment terms to customers. It is suitable for your established customer relationships that have good standing with you.
Flip’s invoice finance solution allows you to access up to 100% of the money you’re owed in unpaid invoices connecting seamlessly with your sales/CRM software. You decide on each invoice whether you need to access cash flow and get paid now by us, or later when your invoice is due.
You can access up to 100% of the money you’re owed in unpaid invoices connecting seamlessly with your sales/CRM software or directly on the Flip APP.
You decide on each invoice whether you need to access cash flow and get paid now by us, or when your invoice is due. You don’t have to connect all your invoices.
If you’re an existing customer with payments, you are pre-approved. Just contact us to activate. If new to Flip, and wan to sign-up you will need to provide:
- current trading position.
- confirm your directors/owners.
- 2 most recent quarterly BAS
On each advance request, we will need the invoice, due date and amount.
We integrate with your software platforms to access invoices for quick credit decisioning and approvals. Once approved, we can fund within 24 hours.
Yes. Your credit limit is determined by your annual turnover and the total value of your eligible outstanding invoices.
No. We remain in the background and do not contact your customers.
We will direct debit your bank account on the invoice due date.