AdvancedAR is different—Receivables management

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Receivables management to shorten payment turnaround time and ensure better cash flow

AdvancedAR’s receivables management solution follows five simple steps:

After you invoice your customer for goods or services you provide AdvancedAR with the invoice information via our online system. Each invoice add to the availability on your business line of credit according to the credit quality of your customer.
You draw on your AdvancedAR line of credit based on your need and your available collateral. You can receive up to 90% of your collateral as a line of credit draw.
Our professional and efficient invoice management team follows up to help ensure that your receivable is paid quickly.
When the invoice is paid, you receive the remaining balance of your receivable.
With our timely detailed web-based reporting, you can check to see who has paid and who has not 24/7.

This accounts receivable financing process frees up valuable time and allows you to do what you do best, service your customers and generate new business. Beyond getting the majority of payment for your sales invoices in less than five days, receivables management is proven to shorten payment turnaround time, which in turn, ensures better cash flow for your company and reduces interest expense. It also facilitates increased communication with your customers in a positive and professional manner, thus allowing you to stay on top of damaged goods, lost shipments, misplaced or disputed invoices, or keeping payments current.

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