Pay your supplier invoices later
We will pay your supplier invoices when due, so you can take advantage of any early payment discounts.
Instantly get supplier terms
Improve your business cash flow by deferring supplier payments for 30 or 60 days.
One or multiple
We will make payments from $2,000 to $50,000 per supplier invoice.
Make all payments
Never be late with supplier payments.
Negotiate better terms
Negotiate better terms with suppliers by paying upfront and early.
Competitive pricing
No set-up or ongoing monthly fees. Pay a single fee per invoice paid.
Get approved and start getting terms with your suppliers.
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
Upload Invoices
Upload your supplier invoices to the Flip Platform.
3
Pay Supplier Invoices
Flip will pay your eligible supplier invoices.
4
Repay
You repay via direct debit in 30 days.
Get started with our supplier payments solution and manage your cash flow.
Get more from your B2B payables
Benefit from payment terms, while your suppliers get paid on time.
Get started with supplier payment solution start getting terms with your suppliers.
FAQs
Learn more about Supplier Finance.
This is where we pay your suppliers invoices on your behalf upfront for a fee. You payback in 30 or 60 days 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. All advances are subject to approval and eligibility criteria.