How It Works

Our products and services rely on the regular supply of detailed invoice and customer information, which is sourced from our client’s accounting system(s) and provided to us electronically by the client. On receipt, this data passes through various verification processes before being assessed for funding programme eligibility.

According to the requirements of the funding programme, the daily calculated pool of eligible receivables can then be purchased, or assigned to a borrowing base, and funding can be released by the funding partners.

Hover over the steps below for further information.

"Our energies are channeled into building a sustainable long-term business model, with partners we trust and with whom we share common goals and standards."

David Baker – Aronova Interactive