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Recruitment invoice finance
Support cash flow between paying workers and receiving client payments.
Where invoice finance may help
Temporary staffing creates a recurring timing gap: workers may be paid weekly while clients settle later. Funding against eligible invoices can help bridge that gap, subject to assessment.
What affects invoice eligibility?
Keep approved timesheets, assignment terms and invoices aligned. Ask a provider how missing approvals, disputes, rebates and reliance on a few clients affect eligibility.
Explain whether you supply temporary staff, permanent placements or a mixture. These models generate different invoice and payment patterns. A provider needs to understand the underlying transactions.
Prepare for a funding discussion
Consider whether collections support would free up your team. Compare factoring with discounting, and establish who contacts clients about overdue balances.
Outline your turnover, payment terms, customer mix and the value of outstanding invoices. A provider may ask for accounts, an aged debtor report and supporting records. Availability and terms depend on its assessment.
Choose how to manage collections
Explore your invoice finance options
Tell us about your business, your invoices and what you want funding to achieve.