Workbench NetZero has partnered with FundThrough to advance millions of dollars to Suppliers across North America who are waiting on payments.
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.
Maintain a smooth, predictable cash flow schedule on your terms.
Meet payroll while your team works – not after you get paid.
Purchase the equipment you need to take on new business.
Pay vendors on time and access bulk discounts.
1. Link your Workbench NetZero account to FundThrough
Sign-up is quick and easy. You link your Workbench NetZero account 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, with any buyer on Workbench NetZero. 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
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.”
CEO – Woodland Enterprises
We’re here to help! Our dedicated Workbench NetZero 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
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?
Once you have enabled a connection to Cortex, we’ll be able to assess the three factors above to determine your specific rate (on a per buyer basis) which will be be between 2-5%. This rate will be communicated and displayed up front, before you decide to fund.
Yes, invoices to any of your buyers are eligible for this program – you can even fund invoices from buyers that you invoice outside of the Cortex network.
This program is enabled by Cortex in partnership with FundThrough, independently of any buyer-run financing programs you may be eligible for. FundThrough will work with you and your individual buyers to get you set up and enable funding.
Yes. When you advance an invoice, FundThrough deposits the funds in your account and then awaits payment directly from your buyer.
When setting up your first funding with a new buyer, we will work with your buyer to redirect the payment of your invoices to FundThrough. This is common practice for many established AP departments and the document used to detail the redirected payment is called a Notice of Assignment. We will provide you with a standard document to forward to your buyer.
After initial setup, funding is automatic and there’s no action needed on your part.
Sometimes buyers don’t pay on time. As long as there’s a clear expected pay date, we wait for your buyer 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.