Turn invoices to cash, fast. (and with the best deal terms)

We convert your unpaid invoices into trustworthy assets that factors are willing to purchase.

Why use kapwork?

We source the best factoring deals for businesses that transact on vendor portals. Through a data driven approach, we can connect your business with the right invoice buyer in a low risk, cost-effective process, saving you time and money.

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Get access to a data driven financial simulator to help manage your cash flow (free of charge).

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We find the most cost effective factoring deal terms for your business.

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We take care of the backend, eliminating the need for extra paperwork and waiting.

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Protect your customer relationship. We verify your data and invoices so factors don't have to.

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Data-Driven Accounts Receivables Assistant

Based on your own data, Kapwork gives you actionable insights to help you plan your cash flow and determine which factoring deal is the right for you.

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Factoring Simulator

See what invoice advances do to your cash flow. Calculate the true cost of factoring and how different deal terms impact your business.

Simulate cash advances using your actual financial data.
Identify which invoices are eligible for factoring.
Assess the cash flow impact of selling your unpaid invoices.
Adjust key variables like factoring fees to help you choose the right factor.
Determine the cost of capital.

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How it works

Sync Data

Integrate with as many systems and vendor portals as you would like.

Financial Profile

Based on your data, Kapwork builds a financial health profile.

Evaluation

Given your profile, Kapwork helps you evaluate what factoring deal terms are the best for your business.

Business Insight

You also get access to cash flow management insights and adjust key metrics to see how it impacts your business.

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Actionable Cash Flow insights

Shows what your cashflow looks like based on real outstanding balances. Get an accurate picture of the status of all your invoices in one place.

One place

View all your outstanding invoices in a single dashboard

Buyer Trends

See how much are your buyers actually discounting and how long it really takes to get paid

Invoice Data

Review all your invoice data, chargebacks and payments

Real-time Notifications

Receive real-time notifications for overdue payments

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Seamless Integration

Fits into your workflow without disruption, giving you an accurate picture based on your own data.

Integrates with your accounting software and bank accounts.

Supports thousands of buyers/debtors on Ariba, Taulia, Coupa, Tradeshif, and more.

Gathers public data sources to build a complete and robust picture of your business and your buyers such as UCC filings, credit scores and more