
Description: Allows businesses to receive the full value of issued invoices immediately, improving cash flow.
Benefits: Quick access to funds, reduced waiting times for payments, and greater flexibility compared to bank loans.
How It Works: Advances up to 90% of the value of unpaid invoices; our credit control team manages collections.
Description: Optimization of accounts receivables (AR) and accounts payables (AP) processes to enhance cash flow.
Benefits: Increased visibility into the financial health of the business, reduced payment delays, and improved supplier relationships.
How It Works: Continuous monitoring of invoices, sending reminders, and recording received payments.
Description: Services to improve business management practices and governance.
Benefits: Enhanced engagement with stakeholders, improved communication among participants, and creation of contingency budgets.
How It Works: Project analysis to identify and anticipate risks and issues.














