Who we serve Staffing

Payroll goes out every week.Your clients pay in 30 to 60 days.

Every placement you add means more payroll before the first client check arrives. Invoices can be funded as they are issued, so payroll never waits on a client and a new account doesn’t stretch the cash across the ramp.

A few minutes to start. No obligation.

Staffing

Make payroll every week while your clients pay on terms.

  1. 01
    Cover the payrollInvoices funded as they are issued, so weekly payroll never waits on a monthly check.
  2. 02
    Take on the new clientAdd accounts without stretching cash across the ramp.
  3. 03
    Grow past the bank lineFunding tied to your receivables, not last year’s balance sheet.

Programs that fit

The cash cycle

Payroll every Friday.The first client check, weeks later.

You pay your people every Friday from the first week of a placement. The client is invoiced weekly and pays on its terms, so on 45 day terms six or seven payrolls go out before the first check arrives. Every new client starts that clock again.

Programs that fit

Receivables Finance, built for staffing.

Staffing is the cleanest fit there is for receivables financing: weekly payroll, commercial clients and invoices that are rarely disputed.

Receivables Finance

Your invoices are worth money today. Put them to work.

Payroll and vendors covered while your customers pay on 30 to 90 day terms.

Explore Receivables Finance
  • Invoices funded as you bill
  • Grows with your sales
  • Customers on 30 to 90 day terms
  • Documents shared only with your approval
Estimate for staffing

What could your invoices support?

Set your monthly billing and how long clients take to pay. You’ll see a dollar range based on what clients owe you at any given time.

Example answers to start. Change any of them.

What will you use the funds for?

About $9 million a year
$750,000a month
$25,000$5 million or more
From invoice to payment
45 days
Paid on delivery120 days or more
Know your unpaid invoice total? Enter it here.

Who pays your invoices?

Time in business

What financing do you currently have?

Estimated funding

Receivables Finance

$900,000 to$950,000

Based on your monthly revenue and how long customers take to pay.

Estimated unpaid invoices

About $1.1 million

Customers pay in

About 45 days

Get startedApply now and get a quick answer.

Estimated funding: $900,000 to $950,000.

Estimates are based on your answers and are not an approval or a commitment to fund. Your actual funding amount will depend on a review of your business and supporting documents.

What we look at

What your business is earning now.

The application asks for the basics. This is what we look at once it’s in.

  • Time in business and the placements you makeCommercial, nurse and medical staffing fit when a business or facility pays the invoice.
  • Weekly payroll against client termsHow much payroll you carry and how long clients take to pay.
  • Receivables aging and your largest clientsWho owes you, how much and for how long.
  • Who pays the invoiceCommercial clients and facilities fit; insurers and government programs don’t.
  • Existing lenders, liens and advancesWhat sits ahead of you today and what would need to be addressed.
FAQ

Straight answers are part of the deal.

Yes. New clients are added as you win them, which is the point: the facility grows with your placements.

Yes, when the facility pays the invoice. Invoices paid by insurers or government programs fall outside what we finance.

Usually, yes. Clients are asked to send payment to a designated account, and how that is introduced is agreed with you first.

No obligation.

What’s your next move?

Turn your opportunity into reality with clear terms, transparent processes, and decisions based on potential, not just history.