BusinessManager
Funding Process
How it works
Since its inception in 1990, the BusinessManager program has helped more than 40,000 businesses turn their accounts receivable into working capital.
Click through the list below to see how the Web-based BusinessManager solution funds your business, quickly, easily and seamlessly…
Invoices Reviewed
Business Funded
Invoices Created
Your business sells products or services to its customers and sends them invoices for those purchases.
Data Sent
Your business then uploads its accounts receivable file to your financial institution via BusinessManager.
Invoices Reviewed
The financial institution reviews the file and purchases your business’s accounts receivable.
Business Funded
Your business receives funding in its operating account. A percentage of the funds is placed in your business’s reserve account, and the financial institution receives a service charge.
"Over the years, my labor company has experienced all of the ups and downs caused by market conditions. The best part about BusinessManager is that it allows me to quickly scale-up when the opportunity presents itself. The next best part is that my customers pay the bank back directly. One less thing to worry about…"John Skilled labor company, BusinessManager client since 2006
Seamless Payment Process
Owners love BusinessManager because it fits into their existing payment process and doesn’t disrupt their staff with additional work.
Send
Customers send payments to the business through the financial institution, which processes them in BusinessManager.
Review
The business can see which invoices have been purchased and funded and which payments have been received via the 24/7 BusinessManager web portal.
Learn how your business can start benefiting from better cash flow today.
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