Revenue On Demand for business cash flow

Access approved invoice proceeds before your customers' payment terms expire, with a predictable flat fee and no conventional repayment schedule.

  • 1
    Submit invoices or connect your accounting system

    Share approved invoices or connect your accounting system to begin.

  • 2
    Choose which approved invoices to activate

    Select the invoices you want to activate and stay in control of timing.

  • 3
    Review the applicable flat fee and terms

    The flat fee and terms are disclosed before activation.

  • 4
    Receive payment after approval

    Typically within 24 to 48 hours after approval.

Talk to a Now specialist

Speeding up your business growth

Challenges

  • Business growth exceeds revenue timing, straining cash flow and limiting new opportunities.
  • Alternative financing is costly, requires personal guarantees, and doesn’t scale.
  • Traditional bank loans are hard to get due to collateral limits and slow approval.

Solution

  • Revenue On Demand helps you receive approved invoice proceeds sooner for a simple, predictable flat fee.
  • It provides an off-balance-sheet alternative to loans and traditional factoring for eligible businesses.
  • There is no interest or conventional repayment schedule, and you choose which approved invoices to activate.

How

  • No debt, no interest and no conventional repayment schedule.
  • Typically within 24 to 48 hours after invoice approval.
  • Use Revenue On Demand to manage the timing gap between delivery and customer payment.

Benefits

Benefits that support your operating model:

  • Activate only the approved invoices you choose.
  • Plan around a predictable flat fee disclosed before activation.
  • Keep your customer relationships and existing billing workflow.
  • Manage cash flow without debt, interest or a conventional repayment schedule.
  • Customer-pay risk may be non-recourse under the agreement. Fraud, bad faith and agreement breaches remain your responsibility.

By implementing efficient credit and AR strategies, you can streamline operations, minimize risks, and improve cash flow. This scalability ensures that your business can effectively manage increasing credit demands and customer transactions.

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How Revenue On Demand works

Revenue On Demand helps eligible B2B businesses access approved invoice proceeds before customer payment terms expire. You choose which approved invoices to activate and plan around a predictable flat fee disclosed before activation.

It is an off-balance-sheet alternative to loans and traditional factoring, without interest or a conventional repayment schedule. Your business remains the biller of record and your existing customer terms stay in place.

Learn more about how the process works, review published flat-fee pricing, or read the comparison with invoice factoring.

  • Selective invoice activation
  • Predictable flat fees
  • Customer relationship continuity
  • Cash-flow control without conventional borrowing

What non-recourse means with Revenue On Demand

Revenue On Demand may be non-recourse for customer-pay risk such as the customer\u0027s insolvency or bankruptcy under the agreement. It is not an unconditional no-recourse promise. The business remains responsible for fraudulent invoices, bad-faith conduct or a breach of the agreement.

How customer payments work

Now is transparent, not non-notification. Customers know Now is being used, your business remains the biller of record, your original payment terms stay the same and only the remittance address changes for a funded invoice. Read common questions about payment and customer relationships.

Revenue On Demand compared with loans and factoring

The right structure depends on your use of funds, payment terms, risk allocation and operating preferences. Learn what Revenue On Demand means.

Talk with a Now specialist about your cash-flow options

Scaling Your Credit With AR Processes

By implementing efficient credit and AR strategies, you can streamline operations, minimize risks, and improve cash flow. This scalability ensures that your business can effectively manage increasing credit demands and customer transactions.

Predictable flat-fee pricing

You pay a flat fee based on the invoice payment term. The applicable fee is confirmed before activation, so you can plan with a clear cost.

There is no interest, no compounding and no ongoing charges. Review the published flat-fee pricing for current terms and details.

Our tailored workflows cater to your business

  • Fast Credit Checking
  • Net Terms Invoicing and Workflows
  • Automated Accounts Receivable (AR) Workflow with Invoice Reminders
  • Buyer Payment Portal for Multiple Payment Options
  • Credit Line Recommendations
  • Invoice Advance Payments
  • Payment Chaser Workflows (Including Fees and Collections)
  • Standard Invoicing Workflow
  • Credit and AR Insights Dashboard
  • Seamless ACH and Wire Transfers

Maximum buyer credit lines are not assured; all credit decisions rest with us and require buyer verification.

Buyer credit line limits are not guaranteed, as we reserves discretion in all credit decisions pending buyer verification.

We determines maximum buyer credit lines based on discretion and buyer verification, and these limits are not guaranteed.

Our Clients Proudly Serve the Following Customers

Monthly Receivables Threshold of $20k+

Offers personalized financial solutions designed to support businesses that meet the specified criteria, ensuring that your unique needs are met and enabling you to achieve your financial goals effectively.

  • For US-Based Businesses
  • Annual Revenue Threshold for $1M+
  • Monthly Receivables Threshold of $20k+
  • Repeat Customer Relations
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