- Call: +264 81 888 1212
- Email: info@lumensfinance.com
Invoice Factoring enables businesses to access liquidity against issued invoices while maintaining structured alignment with buyer payment cycles. Once goods or services are delivered and receivables are verified, funding is advanced in accordance with clearly defined underwriting standards and eligibility criteria.
By structuring finance around confirmed receivables rather than projected revenue, businesses can stabilise cash flow, shorten operating cycles, and improve working capital efficiency. This disciplined approach supports operational continuity while preserving financial control and predictability.
We structure receivables funding with disciplined assessment and defined exposure control.
Provide raised invoices along with required documentation to initiate funding evaluation.
Assess invoice validity and evaluate buyer credibility under defined risk parameters.
Approve eligible receivables within established underwriting and exposure guidelines.
Disburse funds against approved invoices in accordance with agreed terms.
