Convert unpaid customer invoices into cash upfront — stop waiting out the payment cycle.
Invoice discounting is a smart way for businesses with strong buyers to turn receivables into immediate liquidity — without taking on long-term debt. The lender advances a percentage of the invoice value; when your buyer pays, the lender takes their share and remits the rest to you.
We help you choose between with-recourse and without-recourse structures, TReDS routes for MSMEs, and one-off versus revolving limits — based on how your buyer base and payment cycles look.
Talk to an AdvisorAdvance against issued invoices — often 70–90 percent of invoice value, received within a day or two.
Short-duration facility self-liquidates when your buyer pays — no multi-year repayment obligation.
Choose whether the credit risk on your buyer stays with you or moves to the lender — pricing reflects the choice.
For MSMEs, we can structure through TReDS (Trade Receivables Discounting System) for large-buyer invoices.
Ongoing limit that grows with your business — each invoice discounted, each repayment frees up capacity.
If your buyers are large corporates or PSUs with high credit ratings, your discounting rate improves significantly.
Talk to us about discounting invoices so cash moves at the pace of your business — not your buyers'.