Our invoice discounting works in 5 simple steps. These are:

1.  We will provide you with an initial advance of up to 90% of your outstanding invoices
2. Each time you raise a customer invoice, upload to e-sync your online system 
3.  We will pay you up to 90% of the value of the invoice within 24 hours 
4. Your customers pay into a trust account in your name 
5.  We pay you the remaining balance minus our fees