With an integrated system, categorization happens automatically.
Select unpaid invoices to be submitted for factoring.
FINSYNC will share your request with one of it's preferred lenders.
You receive an offer for a possible immediate advance, usually within 24hrs for new customers and 2 hours thereafter.
Rates start as low as 0.25% per week.
Factors that determine your rate include:
FINSYNC helps you stay in sync with lenders and grow with quicker, lower-cost access to capital.
Invoice your customer
FINSYNC tracks history
Click to collect early
FINSYNC shares invoice history with lender
Assuming good history, you get an offer from the lender
If you accept the offer, the advance is deposited into your bank account
Your customers make payment through FINSYNC
Lender is paid back advance plus fee, and you get the balance
Accounting happens automatically
|Cash Flow Management|