Add-on
Discounting
Fund your business clients against their invoices. Facilities, dockets and debtors are managed in VulaCheck, next to the rest of your book.
How it works
From the invoice to the advance
Step 1: Onboard the client
The business, its directors and its debtors.
Step 2: Set the facility
A limit and the terms you agree with the client.
Step 3: Fund invoices
Each invoice is checked and advanced against the facility.
Step 4: Collect from debtors
Debtor payments settle the advance and the fees.
Works with the rest of VulaCheck
Discounting runs next to your loan book, with its advances and collections in the same system.
Explore other add-ons
VulaCheck Umphakathi
Field agents capture applications on their phones, in your branding.
