FloatInvest
Get paid in a day, not in ninety.
FloatInvest lets SME vendors who supply large, creditworthy buyers turn an approved invoice into cash within about a day — instead of waiting 30 to 90 days for terms to run.
Buyers keep their payment terms. Vendors get the liquidity to keep delivering.
What you get
Cash, fast
Vendors can access up to 90% of an approved invoice’s value within about 24 hours.
Terms intact
Anchor buyers keep their existing payment terms while their suppliers get paid early.
A stronger supply chain
Suppliers under less cash pressure deliver more reliably — which protects the buyer too.
Transparent throughout
Both sides see status clearly, from invoice approval to settlement.
How it works
Vendor app
Request financing on approved invoices and track every step.
Anchor portal
Approve invoices and manage your supplier programme.
Operations console
Risk, disbursement and reconciliation oversight.
Controls & governance
Money never moves on one person’s say-so.
- Maker-checker on every disbursement: one role initiates a financing payout, a separate role must approve it before funds move.
- Segregation of duties — whoever creates an action cannot be the one who approves it.
- Dual control on limits and exceptions, with every step recorded.
- A complete, tamper-evident audit trail from invoice approval to settlement.
Why it's different
- We finance against confirmed obligations from creditworthy buyers — not generic, thin-file credit.
- Speed: a process measured in hours, not weeks.
- Built and operated by a team that runs production payment systems.
Trust & compliance
- Disbursements run on regulated rails through our banking partners.
- We finance verified, buyer-approved invoices — we don’t fabricate exposure.
We keep our public detail deliberately high-level. Under NDA, we go deeper with serious partners.
Interested?
Tell us what you’re trying to do and we’ll route you to the right person.