Invoice Factoring

Grow Today. Don't Wait 30-90 Days.

Factor your outstanding invoices and get 70–90% of the value upfront — often the same day. Qualify based on your customers' credit, not yours.

Advance rate

70–90%

Funding speed

Same day

Scales with

Invoice volume

Qualifies on

Customer credit

What Is Invoice Factoring?

Invoice factoring is one of the products under the revenue-based financing umbrella — a category where repayment is tied to what you earn or are owed, not a fixed monthly bill. Specifically, factoring is a financing arrangement where you sell your outstanding accounts receivable — unpaid invoices — to a third party (the factor) at a slight discount. The factor advances you 70–90% of the invoice value immediately, then collects payment directly from your customer when the invoice comes due. Once collected, you receive the remaining reserve minus the factoring fee.

Unlike a line of credit or merchant cash advance, factoring is not a loan. You are selling an asset — your receivables — so no debt is added to your balance sheet. And because the factor's risk is tied to your customers' ability to pay (not yours), businesses with limited or imperfect credit can qualify as long as their customers are creditworthy.

Factoring works on a continuous cycle: deliver work, submit invoices, receive advances, repeat. As your business grows and invoice volume increases, your available capital grows with it — no reapplying, no fixed caps.

How Invoice Factoring Works

A continuous cycle that converts accounts receivable into working capital on demand.

Deliver work and issue your invoice

Complete work or ship product and issue invoices to your commercial or government customers with standard net payment terms (30–90 days).

Submit invoices to the factor

Submit invoices to the factoring company. They verify the invoices and check your customers' creditworthiness — this is their underwriting, not yours.

Receive 70–90% within 24 hours

The factor advances 70–90% of the invoice value to your account, often the same business day. The remaining reserve is held until your customer pays.

Factor collects; you receive the reserve

When your customer pays the factor, you receive the remaining reserve minus the factoring fee. Then the cycle repeats with your next invoices.

Types of Invoice Factoring

Different structures to match your risk tolerance and customer relationships.

Recourse Factoring

The most common structure. You remain liable if a customer fails to pay — if an invoice goes unpaid beyond ~90–120 days, you buy it back or replace it. Lower rates in exchange for retaining some credit risk.

Best for: Businesses with creditworthy customers and reliable payment histories seeking the lowest possible factoring rates.

Non-Recourse Factoring

The factor absorbs the loss if a customer becomes insolvent or files bankruptcy. Protection is typically limited to insolvency — not disputes or slow payment. Higher rates reflect the factor's additional risk.

Best for: Businesses with high customer concentration risk or those operating in industries with elevated bankruptcy rates.

Spot Factoring

Factor individual invoices on a case-by-case basis rather than establishing an ongoing facility. No minimum volume requirement and no long-term commitment.

Best for: Businesses with occasional cash flow gaps or those with a few large invoices creating temporary capital needs.

Whole Ledger Factoring

All qualifying invoices are factored, typically at preferential rates due to volume. The factor manages your entire accounts receivable function.

Best for: Businesses seeking to outsource AR management entirely or those needing maximized cash flow across all customers.

Real-World Example

Staffing agency — $100,000 in outstanding invoices, 45-day payment terms, $20,000/week payroll

Without Factoring

  • Must wait 45 days for client payments
  • Weekly payroll creates cash flow pressure
  • Forced to decline new contracts
  • Risk of late vendor payments
  • Growth stalls waiting on collections

With Factoring

  • $85,000 advance (85%) within 24 hours
  • Payroll funded consistently and on time
  • Capacity to hire and take on new clients
  • Vendors paid promptly — better terms
  • Revenue growth no longer cash-constrained

The transaction

Invoice amount$100,000
Advance rate85%
Initial advance received$85,000
Reserve held by factor$15,000
Factoring fee (2.5% for 45 days)−$2,500
Reserve paid on collection$12,500
Total received$97,500

Business impact

Cost of factoring−$2,500
New contract secured (previously unattainable)$50,000
Gross margin on new contract (20%)$10,000
Net financial benefit$7,500

How Invoice Factoring Compares

Factoring is unique because it qualifies on your customers' creditworthiness — not yours. Here's how it stacks up against other business funding options.

Invoice FactoringMCALine of CreditTerm Loan
Qualification focusYour customers' creditworthinessMonthly revenueBusiness credit + scoreCredit + collateral + history
Typical cost2–5% per 30 daysFactor rate 1.10–1.49×8–25% APR6–25% APR
Funding structure70–90% advance, reserve on collectionLump sum, daily ACH repaymentRevolving draw up to limitLump sum at closing
Funding speedSame day (after initial setup)24–48 hours1–5 days3–10 days
Min. credit score500+ (customer credit matters more)500+620+650+
Scales with revenueYes — grows with invoice volumeNo — fixed advanceNo — fixed credit limitNo — fixed loan amount
Balance sheet impactNone — receivables are soldLiability addedLiability addedLiability added
Customer notificationUsually yes — they pay factor directlyNoNoNo
CollectionsFactor handles itAutomatic ACHYou manageYou manage
Best use caseB2B with outstanding invoicesRevenue-based fast needOngoing working capitalOne-time capital investment

Benefits & Considerations

Understanding both sides helps you decide if factoring is the right fit.

Benefits

  • Immediate cash flow — convert invoices to working capital within 24 hours
  • Qualification based primarily on customer credit, not yours
  • Scales automatically with your sales volume — no reapplying
  • No debt added to your balance sheet (receivables are sold, not borrowed against)
  • Factor handles credit checking, invoice verification, and collections
  • Accessible to startups and businesses with limited credit history

Considerations

  • Higher cost than traditional bank financing (1–5% per invoice)
  • Customers are typically notified and directed to pay the factor
  • Requires creditworthy B2B or B2G customers — B2C invoices rarely qualify
  • Only works for completed, delivered work — not future receivables
  • UCC-1 lien on receivables is visible to other lenders
  • Factor controls collections — less control over customer communication

Industry Applications

How different B2B industries use invoice factoring to solve cash flow gaps.

Staffing & Temp Agencies

Bridge the gap between weekly payroll for placed workers and 30–60 day client payment terms. Factoring lets agencies fund payroll consistently and take on new client accounts without cash flow risk.

See revenue-based options

Transportation & Logistics

Trucking companies and freight brokers use factoring to cover fuel, maintenance, and driver pay while waiting for shipper and broker payments — often net-30 to net-60.

Compare with MCA

Manufacturing

Convert large purchase orders into immediate working capital for raw materials and payroll. Factoring lets manufacturers take on bigger orders without waiting for lengthy net terms.

Also see PO financing

Wholesale Distribution

Replenish inventory quickly after large deliveries to retailers without waiting 30–60 days for payment. Factoring keeps inventory moving and supplier relationships healthy.

Or explore a line of credit

Eligibility Requirements

Business Qualifications

  • B2B or B2G business model with commercial or government customers
  • Invoices for completed, delivered work or shipped products
  • Creditworthy customers with good payment histories
  • Clean receivables (no existing liens on AR)
  • Minimum $10,000+/month in invoices

Required Documents

  • Business formation documents (Articles of Incorporation / LLC Agreement)
  • Accounts receivable aging report
  • Customer list with contact information
  • Sample invoices and contracts
  • Recent financial statements or tax returns

Tell us your average monthly invoice volume and customer payment terms — we'll match you to the right factoring structure.

Frequently Asked Questions

Ready to Stop Waiting on Your Customers?

No hard credit pull. Tell us your invoice volume and customer payment terms — we'll find you the right factoring structure and rate.