What Is Supply Finance?

With Billflow Supply Finance, your suppliers get paid shortly after you approve their invoices - while you pay the invoice value to Billflow on your agreed term or an extended term. Billflow provides the payment directly to your suppliers, allowing you to preserve cash while they enjoy the benefits of early payment.

How BillFlow Works

Four simple steps to better cash flow.

“An amazing service”

Your finance team simply uploads approved supplier invoices into the Billflow portal. No extra paperwork or complicated processes - just a quick, secure way to submit the invoices you want financed.

1. Upload Approved Invoices
Seamless Invoice Submission

“One of a kind service”

Once the invoices are uploaded, our team reviews and confirms them with speed and accuracy. This step ensures everything is in order so payments can be released without unnecessary delays.

2. Billflow Approval
Fast & Reliable Verification

“The best service”

After approval, Billflow pays your supplier directly. Funds are typically released within a few days, giving your supplier the working capital they need right away while keeping your supply chain strong and stress-free.

3. We Pay the Supplier
Quick Access to Cash

“An amazing service”

Billflow then takes the supplier’s place. Instead of paying the supplier, you settle the invoice directly with Billflow—on your agreed or extended terms. This gives you extra breathing room to manage cash flow while ensuring your suppliers are paid on time.

You Pay Billflow
Flexible Payment Terms