Pay your supplier invoices later

We will pay your supplier invoices, so you can take advantage of any early payment discounts and manage your cash flow.

Apply Now

Instantly get supplier terms

Improve your business cash flow by deferring supplier payments for 30, 60 or 90 days.

One or multiple

We will make payments from $2,000 to $50,000 per supplier invoice.

Make all payments

Never be late. Your suppliers are funded the next banking day.

Negotiate terms

Negotiate better terms with suppliers by paying upfront and early.

Competitive pricing

No set-up or ongoing fees. Pay a single fee per invoice paid.

Negotiate payment discounts with your suppliers. 

Improve your cash flow. 

We'll pay your suppliers early so you manage your cash flow

Negotiate better terms with suppliers by paying upfront and early.

1

Open an Account

Onboard for an account in 5-7 minutes online.

2

Choose Supplier Invoices

Upload your supplier invoices to the Flip Platform.

3

Pay Invoices

Flip will pay your eligible supplier invoices.

4

Repay

You repay via direct debit in as per the term you selected.

Get more from your B2B payables

Benefit from payment terms, while your suppliers get paid on time.

Ready to open an account?

Simplify your payables and control your cash flow.

  • More than 12 months in business;
  • $10,000+ in monthly revenue;
  • Company registered for GST;
  • Regular and recurring supplier invoices.

Get started with our supplier payment solutions.

Improve your margin. 

FAQs

Learn more about our Supplier Finance solutions.

This is where we pay your suppliers invoices on your behalf upfront for a fee. You payback in 30, 60 or 90 days  or in instalments, depending on your working capital cycle.

This type of financing can be beneficial as it allows you pay suppliers on time always and also extend payment terms without negatively impacting your cash flow.

Simply upload any supplier invoice for payment between $2,000 and $50,000 using the Flip Portal. Our credit assessors will assess the request, provide approval and make payment on your behalf within 24hrs or by the due date.

To qualify, the following criteria must be satisfied:

  • Have an active ABN/ACN.
  • GST Registered.
  • In operation for more than of six months.
  • Have an annual turnover of $100k.
  • Purchase from nominated suppliers on a recurring basis. 

To qualify for financing, the invoices must meet the following criteria:

  • The invoices must be issued by an Australian supplier to a buyer in a business-to-business (B2B) transaction.
  • The invoices should have a due date up to 90 days.
  • Suppliers will be your regular payables.

Payment for the financed amount will be due in 30 or 60 days depending on your working capital needs. We will direct debit your account for each invoice separately to allow you to reconcile easily.

You can prepay at any time. No penalties.

* Finance for business provided by  Flip Finance Pty Ltd ACN 648 534 552, a wholly owned subsidiary of Flip Money Pty Ltd (ACN 640 607 932) trading as ‘FlipPay’. All advances are subject to approval and eligibility criteria and terms and conditions do apply.