Invoice Discounting

Turn Your Invoices Into Upfront Cash

The best way to improve your business cash flow without debt.

To Qualify

How It Works

Step 1

Step 1

Submit your invoices on the online portal, the invoice gets verified, and then we payout a percentage of your invoice Directly into your bank account.
Step 2

Step 2

We typically advance 75% of the invoice value upfront and then advance the other 25% less the fee charged as soon as the customer has paid.
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