Invoice purchasing helps suppliers convert approved invoices into immediate working capital, supporting cash flow while allowing buyers to retain agreed credit terms.
Invoice Purchasing provides businesses with immediate access to working capital by unlocking the value of approved invoices.
Many suppliers are required to provide credit terms to customers, often ranging from 30 to 90 days. While this allows buyers to manage their own cash flow, it can place pressure on the supplier’s working capital.
Through structured invoice purchasing, Teybridge provides funding against receivables from approved buyers, enabling suppliers to receive payment sooner while maintaining their commercial credit terms with customers.
Provide suppliers with immediate liquidity while allowing them to continue offering competitive credit terms to their customers.
Provides commodities or services to the buyer
Payment terms typically 30 to 90 days
Invoice purchased to release working capital
Buyer settles invoice on agreed terms
Invoice purchasing is most effective where commodities have been delivered, invoices are approved, and payment is expected from an established buyer on agreed credit terms.
A supplier has delivered commodities and issued an approved invoice.
A corporate or institutional buyer requires 30 to 90 day credit terms.
The supplier needs working capital before the invoice due date.
Regular buyer orders create an ongoing receivables funding requirement.
A supplier secures a contract to deliver commodities to a large corporate or institutional buyer.
To remain competitive, the supplier may need to provide 30 days or longer payment terms to the buyer. While the contract may be commercially strong, the delay in payment creates pressure on the supplier’s working capital.
Invoice Purchasing enables the supplier to convert approved invoices into immediate cash flow, allowing the business to continue operating and growing without relying on traditional bank facilities.
Each invoice purchasing structure is reviewed around buyer quality, invoice validity, contract support, and the visibility of payment flows through to settlement.
Assessment of the financial strength of the off-taker.
Confirmation that invoices relate to completed deliveries.
Underlying supply agreements supporting the receivable.
Tracking of payment flows from buyer to settlement.
If your business supplies commodities on credit terms and has approved invoices from established buyers, our team can help structure an invoice purchasing solution aligned with your cash flow cycle.
Contact the teamSouth Africa
7th Floor Letterstedt House
cnr Main and Campground Rd
Newlands
7700
Cape Town
+ 27 21 657 4999
PO Box 44911,
Claremont,
7735
Mauritius
3rd Floor
Black River Business Park
99 Royal Rd
La Mivoie
Black River
+230 460 9404
