How It Works

When your business raises an invoice for goods supplied or services completed, you send the invoice to Panel Financial.

We review the invoice and, subject to your customer profile, pay you up to 97% of the invoice value. The money is paid directly into your bank account, usually the same day.

Panel Financial then sends the invoice to your customer and collects payment from them when it is due. Your customer can be made aware that Panel Financial is managing the invoice and payment process, so everything is clear from the start.

This helps improve your cashflow by giving your business faster access to funds, while removing the need for you to chase the payment yourself.

Our 4 easy steps

In just 4 easy steps, we can take care of your invoices - so you can focus on running your business.

Contact our team

Contact our friendly team to discuss how we can help your business.

Get in touch

We carry out some simple checks

If Invoice Discounting can help your business, then we carry out some simple online checks, these aren’t credit checks and won’t affect your credit rating.

We will then send you an agreement, which protects you and us for each invoice you send us. You are not tied to any contracts. This agreement is sent electronically, once you have read through it, sign and send it back along with the relevant ID.

Send us your invoices

Once we have received the relevant documents, you are ready to go! Send us your invoices and we will send you the money.

Get paid, and focus on running your business

You don’t have to do anything! We will send your invoice to your customer, send monthly statements and do all the credit control.

Still have questions?
Our friendly team can help