Our Velocity onboarding process designed for maximum ease and minimum involvement.
While redirecting payments might be new to you, it’s business as usual for many large buyers. Our team already has strong relationships with many of the world’s largest buyers, and we take the time to get to know your customers who are new to us. Once we’re able to confirm your invoice is real and that your buyer will redirect payment, we can get you funded right away.
If you’re not sure how to introduce FundThrough to your customers, we've got you.
"We are using a new service to streamline our accounts receivables."
"We've partnered with FundThrough to accelerate our cash flow and serve you better."
“We’re outsourcing our accounts receivable function.”
If you choose the Velocity option to fund your invoice, you no longer have to worry about collecting that invoice yourself. FundThrough will work directly with your customer to receive payment. This approach has the added value of effectively outsourcing your account receivables process so that you can put more time, as well as money, into growing your business.
We understand that the way we work with your buyers reflects on you, so we always interact with your customers in a positive manner. FundThrough will only contact your customer if payment is significantly delayed, and we will communicate with you in advance of making any contact so that there are no surprises.
Discover the different ways to get funded - with or without your customers.
Businesses like yours unlocked capital to take on major projects with these organizations.
“Without our partnership with FundThrough, we would not be considering bidding on so many large deals at once.” – Anna Garcia, Global Pipeline