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Invoice finance

Get paid the day you ship.

You’ve sent the goods. The money shows up in 90 days. TerraTrade closes that gap — we advance most of the invoice now, and your buyer still pays on the original due date.

No buyers to sign up. No property to pledge.

The short version

1–2days
From approved invoice to money in your account
80–90%
Of the invoice value, advanced up front
7currencies
Hold, convert and settle without a local bank
0buyers
You need to enrol — we work from your invoice

Indicative. Final terms depend on the buyer, the corridor and the documents.

How it works

Three steps. Usually one week, start to finish.

The first time takes a few days, because we get to know your buyers. After that, funding an invoice is a few minutes of work.

Day 0 — you ship Day 90 — buyer pays You’re paid
  1. 01

    Send the invoice

    Upload the invoice and the shipping paperwork. That is the application — there is no separate form to fill in.

  2. 02

    We check it

    We read the documents, confirm the buyer is good for the money, and tell you what we can fund and on what terms. Most answers come back the same day.

  3. 03

    The money lands

    Up to 90% of the invoice, in the currency you choose. When your buyer pays on the due date, the balance is released and the facility resets.

Behind the scenes

Every decision, written down.

Trade finance is slow because the paperwork is slow. We run onboarding, checks and approvals as one durable process — so nothing gets lost, nothing happens twice, and every approval has a record of who made it and what they saw.

01 It can’t lose its place
A process that waits three days for a document picks up exactly where it stopped — through restarts, outages and failed integrations.
02 Machines do the reading
Invoices, bills of lading and purchase orders are read and cross-checked automatically. People review the exceptions, not the pile.
03 Audit-ready by default
Checks, documents and decisions are journaled as they happen. When an auditor asks what happened in March, the answer is a screen, not a search.

Who we fund

Built for the trades banks keep turning down.

Cross-border receivables. Long payment cycles. Buyer in one country, supplier in another, invoice in a third currency. Most banks price this as too hard. It’s the only thing we do.

  • Food and agriculture

    Seasonal cycles and long commodity payment lags.

  • Manufacturing

    Production financed against goods already shipped.

  • Consumer and retail

    Large retail buyers with long, non-negotiable terms.

  • Trade and distribution

    Thin margins, high volume, constant working-capital churn.

  • Banks and funds

    Programmes deployed on our infrastructure, under your brand.

The boring, essential part

Regulated-grade from the first day.

Identity checks built in
KYC and KYB on every company and every person who signs, plus sanctions and PEP screening that keeps running after onboarding.
Your data stays yours
Every tenant is isolated at the database row, not by a filter in the application. Roles decide who sees what inside it.
A record, not a memory
Documents carry an approval history. Decisions carry a reason, an author and a timestamp.

Start small

Tell us about one invoice.

No facility application, no data room, no commitment. Send us a single invoice and the buyer’s name, and we’ll tell you what we could fund and roughly what it would cost.

  • An indicative answer, usually the same day
  • No cost and no obligation to draw
  • If it isn’t a fit, we’ll say so plainly