Improve Your Cash Flow with Invoice Discounting Turn your unpaid invoices into immediate working capital with our Invoice Discounting. With Anupam Finserv’s Invoice Discounting, it will allow your business to maintain healthy cash flow, meet operational needs, and seize growth opportunities without waiting for customer payments
Improve Your Cash Flow with Invoice Discounting Turn your unpaid invoices into immediate working capital with our Invoice Discounting. With Anupam Finserv’s Invoice Discounting, it will allow your business to maintain healthy cash flow, meet operational needs, and seize growth opportunities without waiting for customer payments
Aadhar Card
PAN card
- Invoices and GRN of the vendors
- Additional as per internal policy
Step 1
Apply for Loan
Step 2
Our team will contact you
Step 3
Credit check
Step 4
Sanction of loan
Step 5
Disbursal documentation
Step 6
Disbursal of Loan
Invoice Discounting is a simple and efficient way to access quick cash flows. We advance a percentage of your submitted invoice amount instantly, and the remaining balance is paid to us once your vendor settles the invoice.
Enjoy accelerated cash flows without waiting for lengthy payment cycles, freeing up your working capital for growth.
Vendors who meet our internal policy criteria can benefit from Invoice Discounting. Our team will guide you through the process.
We accept invoices for payment receivables, helping you unlock cash tied up in outstanding payments
Our internal policy and vendor category determine the borrowing amount. We’ll help you determine the perfect fit.
Yes, you can discount invoices from multiple customers, streamlining your cash flow management.
Currently, we only accept domestic invoices for discounting.
No, we only accept outstanding invoices that are not yet overdue.
Yes, our solution supports recurring invoices, providing consistent cash flow support.
We assess these on a case-by-case basis, at the sole discretion of AFL