Invoice factoring
Get paid early on an accepted invoice, over 30, 60 or 90 days.
- Best for
- Sellers waiting to be paid
- You need
- An accepted invoice and a named buyer
Finance
Trade finance for every stage of your deal
Request invoice, purchase-order, letter-of-credit or pre-shipment finance. Your request goes, with your consent, to licensed financiers who cover your product, and offers come back to your deal room.
- 4 instruments
- Licensed financiers
- Offers in your deal room
Finance products
Purchase order finance
Finance against a buyer’s order before the goods ship.
- Best for
- Sellers with a confirmed order
- You need
- The purchase order
Letter of credit
A bank pays against the documents named in the credit.
- Best for
- New trading partners
- You need
- An agreed contract. aLTlas introduces the parties and doesn’t issue the credit.
Pre-shipment finance
Working capital before the goods leave.
- Best for
- Parties with a contract in the deal room
- You need
- A contract on file
How a request moves
- 01
Prepare your file
Name the product, the buyer and the document you hold.
- 02
Check you’re ready
Tick the readiness list. It’s not a credit decision.
- 03
Share a summary
With your consent, the pool sees the goods and the window, not your contacts.
- 04
Get offers
Financiers reply in your deal room. The desk introduces.
Who it’s for
Sellers waiting to be paid
An accepted invoice that a buyer still has to pay.
Buyers before shipment
A purchase order placed before the goods ship.
Parties with a signed contract
A contract already on file in the deal room, before shipment.
Are you ready? Invoice factoring
Tick what you already have for invoice factoring.
This is a readiness check, not a credit decision.
How aLTlas works with finance
See fees- aLTlas doesn’t lend or hold money
- Offers come only from licensed financiers in the provider pool
- A flat introduction fee, shown before you consent