Industries
Built for the businesses that carry receivables in Europe.
We focus on a handful of sectors where unpaid invoices tie up the most working capital — and where the difference between a good and a great factoring partner is measured in days of cash flow.
E-commerce
Free up the cash tied up in B2B and wholesale invoices with net terms, and let us collect from resellers and business buyers so your team isn’t sending payment reminders.
Marketplaces & platforms
Advance seller payouts before buyer terms clear, and let us collect and reconcile what’s owed per seller, with KYC-as-a-service so onboarding stays fast — and compliant.
Subscription SaaS
Recover involuntary churn on unpaid invoices with structured reminders and dunning workflows, without your CS team ever having to play debt collector.
Travel & hospitality
Free up cash tied up in agent and tour-operator receivables instead of waiting out long settlement cycles. Fewer arrears, predictable cash flow, no chasing.
Digital goods & gaming
Advance royalty and revenue-share receivables to creators and studios, and let us handle collection from advertisers and distribution partners on longer payment terms.
Insurance & financial services
Premium collection on behalf of insurers and brokers, under a clear collection mandate — with the audit trail your finance and compliance teams expect.