Wholesale & Distribution

Fund the order, then fund the invoice.

Distribution runs on thin margins and large orders. Purchase order financing pays suppliers up front, invoice factoring turns the resulting receivable into cash, and an asset based line can support the whole cycle as you scale.

The cash flow gap

Suppliers want payment before they ship and buyers want terms after they receive. Distributors carry both sides of that gap.

How financing helps

  • Pay suppliers for large confirmed orders.
  • Turn invoices to retail and commercial buyers into cash.
  • Finance inventory as part of a revolving line.
  • Grow into larger accounts without turning orders away.

Before you apply

What to have ready

Not every item applies to every business, but having these close by keeps your application moving.

  • Confirmed purchase orders and supplier quotes
  • A current accounts receivable aging report
  • An inventory report
  • Recent financial statements

How it works

Seven clear steps to working capital.

  1. Apply digitally

    A secure online application built around information you already have.

  2. Provide information securely

    Upload documents directly into the secure application, not by email.

  3. Receive a decision

    A clear answer, with structure and fees set out in plain language.

  4. Activate your account

    Sign your agreement and set up secure access for your team.

  5. Submit receivables

    Upload invoices and supporting documents from any device.

  6. Access working capital

    Approved funding is sent to your business bank account.

  7. Manage your relationship online

    Balances, payments and funding status, available whenever you need them.

Put your receivables to work.

Start with a secure digital application. We will review your business and talk through the structure that fits.