Unlock Working Capital
From Unpaid Invoices
InvoiceFlow helps Indian MSMEs unlock cash from unpaid B2B invoices through manual verification, transparent discounting, and marketplace investor funding.
Verified Auto Components Buyer — INV/804
A transparent flow from upload to payout
InvoiceFlow accelerates receivables settlement times while maintaining rigorous, multi-point credit verification.
Upload Invoice
Upload outstanding B2B invoices to our portal. Complete matching purchase orders (POs) and logistics papers in under 5 minutes.
Manual Verification
Our credit risk team audits all transaction parameters, verifies logistics via GST registries, and secures buyer confirmation.
Funding & Payout
Approved receivables enter the marketplace to be funded by investors, triggering a direct payout to your bank in 48 hours.
Built for both sides of invoice financing
MSMEs get faster access to working capital. Investors get transparent access to manually reviewed invoice-backed opportunities.
For MSMEs
Unshackle cash tied up in outstanding buyer payments.
- 1. Complete business KYC
- 2. Upload invoice and purchase order
- 3. Wait for manual verification
- 4. Receive marketplace funding
- 5. Track buyer repayment status
For Investors
Acquire stable returns backed by verified receivables.
- 1. Complete investor KYC
- 2. Add funds to wallet
- 3. Review verified invoice listings
- 4. Invest manually
- 5. Track repayment and status updates
Marketplace Preview
A sample view of how verified invoice opportunities appear after manual review.
Verified Auto Components Buyer
FMCG Distribution Buyer
Industrial Supplies Buyer
Sample listings are illustrative. Real opportunities depend on invoice verification, buyer confirmation, and platform approval.
Finance B2B growth on your terms
InvoiceFlow helps suppliers bypass bank delays. Unlock capital locked in high credit-grade corporate receivables and grow without equity dilution or physical collateral.
Fast Working Capital
Convert outstanding invoice assets into immediate cash in under 48 hours to handle operational expenses.
Transparent Pricing
No onboarding costs or maintenance margins. Pay a flat 1.0% transaction fee only upon settlement.
Verified Buyer Review
Funding approval is based on the credit profile of investment-grade corporate buyers, requiring zero property collateral.
Better Cash Flow Planning
Confidently take on larger purchase orders, secure raw materials, and manage payroll without waiting 90 days.
Invoice-Backed Debt Assets
Capital allocations are linked directly to commercial trade debt issued to corporate buyers.
Short Duration Cycles
Maturity ranges of 30 to 90 days allow rapid liquidity cycles, flexible cash turns, and compound expected returns.
Manual Credit Underwriting
Every receivable listed undergoes audit verification of physical purchase logs, logistics receipts, and GST registries.
Portfolio Visibility
Monitor ongoing allocations, track estimated return settlements, and audit historical platform performance in real-time.
Access short-duration expected returns
Gain exposure to a verified marketplace of corporate trade receivables. Target expected returns range from 12% to 15% (indicative) backed by physical business activity.
Underwritten for financial credibility
We manually verify every asset on the platform, designed to reduce duplicate invoices, disputes, and repayment uncertainty.
1. Manual Risk Review
Supplier KYC validations, business registry lookups, and financial history matching (including MSME business identity, GST details, and PAN/business registration verification).
2. Document Verification
Checking physical purchase orders, shipping bills, and GST portal invoices (including verification of invoice PDF, purchase order, and due date).
3. Buyer Quality Checks
Confirming invoice validity and acceptance limits directly with the corporate buyer (including buyer confirmation and duplicate invoice checks).
4. Invoice-Backed Funding
Linking capital directly to tangible corporate receivables routed via secure escrow banks (including bank account verification).
5. Audit Trail Integration
Logging every transaction parameter to maintain complete compliance history (including automated repayment tracking).
How risk works
InvoiceFlow uses manual checks to reduce risk, but invoice-backed investments are not risk-free.
Verification risk
Documents are manually reviewed, but incorrect or incomplete information may still affect approval and repayment timelines.
Buyer delay risk
If the buyer delays payment, investor repayment may also be delayed.
Dispute risk
Invoices may face disputes related to delivery, quality, pricing, or acceptance.
Return risk
Returns are indicative and not guaranteed. Actual outcomes depend on buyer repayment and invoice status.
Before allocating capital, please understand the complete platform rules.
Read Risk DisclosureExplore the platform workflow
A unified supply chain ecosystem engineered for quick business cash advances, secure trade yields, and rigorous auditing.
Accelerate invoice settlement directly
MSMEs get complete transparency. Monitor active receivables listings, check audit progress logs, and trigger instant settlements to bank accounts.
Scale your working capital with verified invoice financing
Join a professional receivables marketplace designed for secure supply chain transactions, fast manual auditing, and short maturity settlements.