The big companies increase profits by 60% with financial income. Boost your product with affordable capital.
Bridge cash flow gaps between your providers, suppliers, and customers.
History is everything
We analyze your customers' historical revenue to identify the ideal product for you.
- Limit released per client
- The more clients you charge here, the greater your working capital will be.
- Progressive limit
- The longer the customer's history with us, the greater their working capital will be.
- Relationship-Based Analysis
- We advance receivables based on your customers' payment history, not just credit scores.
Pay on Time, Build Trust
Whether you're a provider or supplier, ensure timely payments and build strong business relationships. Get priority!
- Immediate Funds
- Pay your providers even if your customers haven’t paid yet.
- Avoid operational chaos
- One day of payment can make all the difference. Ensure your deadlines are met and build trust.
- Flexible Payments
- Be adaptable with deadlines for loyal customers to maintain good relations.
Working capital mathematics
Our platform displays your available capital on the main screen, updated with each registered charge.
- Every Customer Counts
- Collection histories automatically add up the value of your available working capital.
Do you have any questions?
Open your account, it's free and remember, we only charge if you get paid.
Frequently asked questions
Answer your questions about our products and services.
To receive a receivables advance line at a55, it is necessary to follow some requirements. Check them out below: Have an active CNPJ for at least 6 months; It cannot be MEI; You need to have legal accounts with the company's CNPJ; Have credit card sales not in advance; You cannot automatically advance receivables.