Suppliers and service providers waiting on payment from an invoiced client.
Don't wait 30, 60 or 90 days to get paid.
Invoice Bridging turns a confirmed, outstanding invoice into working capital today.
What this can be used for
- Bridging the gap between delivering goods/services and client payment
- Meeting payroll or supplier obligations while awaiting settlement
- Taking on the next job without waiting for the last invoice to clear
How it works
- 1Submit the invoice and proof of delivery
- 2ProActive verifies the invoice with the client where required
- 3Receive a written offer showing the advance amount and cost
- 4Accept, sign, and receive funds
- 5Repay on the agreed date, typically aligned to the invoice due date
Who is this for?
- A confirmed, undisputed invoice issued to a verifiable business or institution
- Registered business or verifiable trading history
- Invoice not already pledged or financed elsewhere
What you'll need to apply
- The invoice to be financed
- Proof of delivery of goods or services
- Business registration documents
- Recent bank statements
Benefits
- Assessment considers your client’s payment history, not only yours
- Clear disclosure of the advance amount, fees and repayment date
- Frees up time otherwise spent chasing payment
This is an advance against money you are already owed — confirm your client relationship is in good standing before applying.
Frequently asked questions
Verification with your client may be required as part of assessment. ProActive will discuss this with you before proceeding.
Estimate the cost of Invoice Bridging Finance
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Ready to apply for Invoice Bridging Finance?
Apply online or start a conversation on WhatsApp.