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Invoice Financing

Revolving accounts receivable credit facilities structured against your debtor ledger. Maintain steady liquidity as you issue invoices to corporate clients, commercial enterprises, and government debtors.

Placement & Fee Standard

SaVi Ventures operates as a fundraising brokerage. We do not lend from our own balance sheet; facilities are structured and placed through our accredited network of credit partners.

Brokerage Fee: 3% of funds actually raised and disbursed, payable strictly upon success. No upfront fees.

Commercial & Non-Tender Scope: While Tender Finance is dedicated strictly to public sector tenders, Invoice Financing is available for non-government commercial trade, private corporate supply contracts, and B2B orders, as well as delivered government and SOE invoices. Minimum facility size is R100 000 across all credit facilities.
• We respond to every enquiry within 2 hours during business hours (9am-5pm SAST, Mon-Fri). Enquiries outside hours are answered first thing the next business day.
• Once placed with our credit partner network, application processing and disbursement typically takes 1-7 working days, depending on the facility and lender.

Enquire for Invoice Financing

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2-Hour Response
Overview

What is Invoice Financing?

Invoice Financing provides an ongoing, revolving credit line secured against your complete debtor ledger or selected customer accounts. Unlike one-off invoice discounting for a single invoice, invoice financing acts as a flexible working capital facility that grows alongside your sales volume. As you issue new invoices to corporate clients, commercial enterprises, and government debtors, additional funding capacity becomes available.

SaVi Ventures acts as your fundraising broker. We structure your accounts receivable portfolio and place the facility with our accredited network of credit partners, commercial finance providers, and specialized institutional lenders.

Target Profile

Who It's For

  • B2B manufacturers, distributors, and service providers with recurring monthly trade invoicing.
  • Companies whose rapid sales growth is outpacing their working capital reserves.
  • Businesses seeking a flexible debtor facility without traditional real estate collateral constraints.
  • Enterprises supplying established corporates, retailers, or public sector entities on standard 30–60 day terms.
Step-by-Step

How It Works

01

Submit Debtor Book

Provide your aged debtor analysis and sales ledger summary.

02

Facility Sourcing

We match and place your facility with an accredited credit partner.

03

Revolving Drawdowns

Draw down capital continuously as eligible invoices are uploaded.

04

Line Replenishment

When debtors settle their accounts, your available credit line replenishes.

Checklist

Typical Requirements for Invoice Financing

Aged debtor analysis report (Current, 30, 60, 90+ days) exported from accounting software.
Sample of recent commercial invoices and corresponding delivery / acceptance notes.
CIPC registration certificate (CoR14.3) and certified ID copies of active directors.
Recent 6 to 12 months business bank statements in original e-stamped PDF format.
Latest annual financial statements or up-to-date management accounts.
Valid SARS Tax Compliance PIN verification certificate.

Ready to Finance Your Debtor Ledger?

Submit your enquiry or reach our desk via WhatsApp.