We reduce what you owe by matching your invoices, and finance any remaining balance so you can settle everything on time.
Tell us who owes you and who you owe. Manually, via CSV, or connected to your accounting software.
Our algorithm scans the network for chains of invoices that cancel each other out. The more companies join, the more matches we find.
Matched invoices are settled without moving cash. Whatever's left, we help you finance — so everything gets paid on time.
Settle invoices without spending money. Your bank balance stays where it is.
Don't wait 60–90 days. Clearing happens as soon as a loop is found.
No money passes through us. No credit line needed. You approve every match.
Connect your ERP or accounting software. Or upload a CSV — we keep it simple.
We're launching soon. Early users get first access and shape the product.