Tired of waiting for invoice payment? Get paid faster.

FundThrough helps suppliers on the Cortex network bridge cash flow gaps by advancing payments for outstanding invoices within one business day.

Tired of waiting for payments? Get paid faster.

FundThrough helps suppliers on the Cortex network bridge cash flow gaps by advancing payments for outstanding invoices within one business day.

FundThrough is a trusted partner of the Cortex network

Cortex has partnered with FundThrough to advance millions of dollars to Suppliers across North America who are waiting on payments.

Your hard-earned funds at your fingertips

Business expenses don’t stop while you’re waiting to get paid. Funding your unpaid invoices lets you end the wait and get back to running your business.

alternative finance

Manage cash flow

Maintain a smooth, predictable cash flow schedule on your terms.

Pay your staff

Meet payroll while your team works – not after you get paid.

Get equipped

Purchase the equipment you need to take on new business.

Save money

Pay vendors on time and access bulk discounts.

How it works

1. Link your Cortex account to FundThrough

Sign-up is quick and easy. You link your Cortex and bank account and we get to work on pulling in your invoices.

2. Select the invoices you want to advance

Fund as little or as much as you need. You can choose to advance specific invoices or your entire book of receivables.

3. Get your funds, less fees, within one business day

You get the full face value of your invoice, less fees, right away while we wait for your customer to pay us directly.

“FundThrough has been instrumental in helping my company meet its cash flow needs quickly, easily and at a low cost. A few clicks and funds are on their way.”

Mark Baker, Google Review

Simple & affordable pricing

Flat upfront fee

For each invoice you choose to advance, you’ll pay a small fee equal to 2-5% of the invoice value.

No surprises or hidden fees

You’ll always see the full cost of funding upfront, before you decide to fund. Plus, there are no monthly or annual fees — your account is free forever.

No obligations or contracts

Fund as little or much as you need. There are no contracts, minimums, or limits on how much funding you can advance.

“FundThrough setup was unbelievably quick. Right off the bat dealing with support was very personable, which is a big stress reliever. All in all it was a 100% satisfactory experience. I would recommend FundThrough to anybody.”

Angie Hayden

CEO – Woodland Enterprises

Get access to on-demand funding today

  • No obligations or contracts
  • Your account is free forever
  • Flexible, simple, and affordable

Questions?

We’re here to help! Our dedicated Cortex Supplier Manager can answer all of your questions and help get you on your way to cash flow freedom.

Call +1 (888) 813 4547

Toll-free Mon-Fri 9am-5pm ET

Email

russell@fundthrough.com

Frequently Asked Questions

We have no upper or lower limit on invoices that you can fund — we’ve funded invoices as small as $15 and as large as $2 million. For Cortex suppliers, we find invoices are typically in the range of $1,000 to $500,000.

No, we generally fund invoices that are either ‘Approved’ or ‘Received’. Precisely which invoice states are eligible depends on the specific buyer and your relationship with them.

We charge a flat fee of 2-5%, so you immediately receive the net 95-98% of the invoice value with no other fees.

The exact price for a given invoice is based on three factors:

1. Who is your customer?

2. What are your terms/relationship with them?

3. How long do they typically take to pay?

We always display the price of funding up front, before you decide to fund.

Yes. When you advance an invoice, FundThrough deposits the funds in your account and then awaits payment directly from your customer. After initial setup, funding is automatic and there’s no action needed on your part.

Redirected payment of invoices is common practice for many established AP departments. The document used to detail the redirected payment is called a Notice of Assignment, and we will provide you with a standard document to forward to your customer.

Sometimes customers don’t pay on time. As long as there’s a clear expected pay date, we wait for your customer to pay. If the invoice remains unpaid for an extended period we may ask you to substitute another invoice for the value of the missing payment or pay the outstanding balance.