Purchase Invoice Discounting
Unlock up to 90% of supplier invoices with Recur Club. Get working capital in as little as 72 hours.
Trusted by Marquee Lenders & Partners
Why Purchase Invoice Discounting?
Cash Blocked in Vendor Payments
Free up working capital stuck in large supplier payments by unlocking advance funds in 72 hours.
Avoid Delays in Paying Suppliers
Access instant funds to clear supplier invoices on time and maintain strong vendor relationships.
Bridge Seasonal Working Capital Gaps
Manage bulk purchases and off-season orders with upfront liquidity tied to your invoice pipeline.
No Collateral? No Problem.
Get invoice-backed financing without pledging assets or equity.
Recur Club vs Traditional Invoice Financing
Compare how Recur Club performs against banks and NBFCs at every stage of your fundraising journey.
How Purchase Invoice Discounting Works at Recur Club
Step 1: Upload
Submit approved supplier invoices for review.
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Step 2: Evaluate
Get offers from 150+ lenders within 24-48 hours.
Step 3: Offers
Choose the best funding option for your business needs.
Step 4: Disbursement
Receive the funds directly in your account.
Eligibility Criteria & Documents Required
Our platform is built for fast supplier invoice financing, especially for vendor-heavy businesses with trade payables across FMCG, manufacturing, and services sectors.
Success Stories
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Frequently Asked Questions
What is purchase invoice discounting?
What advance rate can I get?
How quickly can I access funds through Purchase Invoice Discounting?
What are the eligibility criteria for Purchase Invoice Discounting?
Is Purchase Invoice Discounting the same as factoring?
Can SMEs benefit from Purchase Invoice Discounting?
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