Submit Hours Digitally
Integrate seamlessly with our platform to upload verified contractor hours and client invoices. Our system handles the rest, initiating the rapid assessment process.
Receive 90% Advance
Once verified, 90% of your open invoice value is wired directly to your designated payroll account within 24 hours. No delays, just immediate liquidity for your contractors.
Automated Rebate Settlement
We manage client collections. Upon full invoice payment, the remaining 10% (minus our transparent flat fee) is rebated to your agency, closing the loop with clarity.
Flat-Fee Factoring. Zero Hidden Costs. Your Growth, Unburdened.
Our single, clear fee structure ensures you always know your costs upfront. The 10% reserve is held until client payment, then rebated to you, guaranteeing a zero debt burden model.
Unlock Your Agency's Full Potential
Ready to eliminate payroll delays and scale your staffing operations? Get a personalized advance calculation tailored to your current receivables.