Invoice financing
- Assessment
- Quality of completed work and customer credit guide invoice purchases; invoices and supporting documents normally requested.
- Processing
- Contacts the customer’s accounts-payable department to verify payment documentation.
- Funding cadence
- Processed purchases funded every two hours during the business day by EFT; this is not an unconditional approval deadline.
- Geography
- Western Canadian expertise, with service also offered elsewhere in Canada.
Provider sources: Invoice program FAQ
