C4G Capital for Growth
Log in Get Funded
Invoice Financing

Get paid before your customer pays you

Turn confirmed invoices and receivables into working capital instead of waiting out the collection cycle.

48h
Preliminary response
B2B
Customer invoices
IQD
Base currency
0%
Equity taken

Money stuck in unpaid invoices.

Wholesalers, distributors, suppliers, contractors and B2B service providers facing delayed payment cycles.

Apply for Invoice Financing
What it funds

Put it to work

Suppliers

Keep the chain moving

Payroll

Bridge the month

New orders

Say yes to the next one

Restocking

Replenish without waiting

Cash gaps

Close the timing hole

Integrations

Connect your books and banking

Connect once. The assessment does the rest.

QuickBooks
Accounting
ZOHO
Accounting
xero
Accounting
VISA
Cards
mastercard
Cards
Asia Pay
Payments
How it works

Five steps to funded

1

Check eligibility

Industry, revenue, need.

2

Apply online

Ten minutes, save anytime.

3

Connect or upload

Platform data or documents.

4

Get your proposal

Indicative terms where eligible.

5

Get funded

Accept, checks, disbursed.

Financing calculator

See your number in under a minute

Your business

Choose the industry that best describes your business.

Enter your average monthly business revenue.

IQD

Select your preferred repayment period.

Were you nominated by one of our partners?

Indicative estimate

Select your industry and enter your average monthly revenue to see an indicative financing estimate in IQD.

This is an indicative estimate only. Final financing amount depends on business review, documents, revenue, repayment capacity, and approval.

FAQ

Invoice Financing questions

Read the full FAQ

Confirmed invoices or receivables to identifiable business customers. Eligibility is assessed per invoice against risk policy.

Waiting on customer payments?

Submit your invoice details and receive a preliminary response within 48 hours, subject to review.