FundThrough enables you to access an untapped source of working capital: your outstanding accounts receivable. By getting invoices paid in days instead of months (i.e., 30, 60, or even 90 day net terms) you unlock funds for growth, payroll, and everyday expenses, while saving time without having to manage A/R. FundThrough integrates with Sage Intacct to sync eligible invoices from your account for a seamless process. You get paid early, FundThrough waits for your customer to pay, and you get back to business–with flexible invoice funding ready anytime you need it.

Key Benefits:
Why thousands of businesses get paid early through FundThrough's integration with Sage Intacct:

• Fast, flexible funding anytime
• Unlimited funding for as much in eligible A/R
• Choose which invoices get paid early
• Debt-free, non-dilutive
• No hidden fees
• Receive 100% of your invoice less one fee
• Dedicated account management
• No long term obligation after invoice is paid
• Save time not chasing A/R

Key Features of the FundThrough App

• Connect to Sage Intacct to automatically import eligible invoices for funding
• Onboard through the app in minutes by answering a few simple questions
• Invite others from your organization like your CEO/Owner/VP to help complete required tasks
• See how much you qualify for within minutes after creating your account
• Login to select and submit your Sage invoices for funding whenever most convenient for you
• Track your funding request from submission straight through to deposit in your bank account with the Activity report
• On-demand reporting to easily reconcile your accounting
• Secure, bank-grade 256-bit encryption to protect your data

Who we typically work with
While we provide flexible funding for a variety of businesses, they often have a few traits in common:

• Located in Canada or the U.S.
• Businesses that are invoicing large businesses, like big box stores or major industry buyers
• Industries such as oil and gas, staffing, manufacturing, B2B wholesale & retail, professional services and technology, agriculture, automotive, building supplies

 
Our basic requirements
You might be a fit for FundThrough if you meet all the following requirements:

• Outstanding invoice of at least $100K in accounts receivables or invoices to one customer
• Invoice other businesses (B2B) or government agencies
• Invoices are for completed work (with an expected due date)
• No construction or real estate
• No explicit liens on receivables that you aren’t willing to have removed

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID.

Price:
2.75% per 30 day terms

Integration Approved Countries:
Canada; United States