Billing + working capital?
Register your customers now.

More term and working capital while maintaining your ability to invest in yourself.

Billing with AI

Configure all available payment methods and we send them at the right time.

Charge efficiently, receive MORE!
Receive everything with 99% approval, we send notifications to your debtors.
Conciliation included
Your current solution accepts Pix, but do you reconcile it by hand? Reconcile automatically using our tools included in your subscription.
Monitoring of receivables in real time.
We are an automated alert center for your billing.

The cheapest advance payment on the market.

Receive your credit card sales in one day, with rates starting at 3.8%!

Pay in up to 12x your sales.
Our rates are the cheapest on the market, receive more in installments and don't hang yourself.
Recover your sales from abandoned carts.
70% of buyers abandon their cart, we notify your customers to remind you!
Highest approval and availability
We are linked to more than one purchaser, our engine guarantees maximum approval.

Collection technology with working capital.

Service providers and merchants receive advance payment here.

Working capital
Register your customer, receive and anticipate the next payment.
Discounts with suppliers
Leave them behind, pay up front and receive the discount you dreamed of.
Cheap capital
You can compare us. Our solution delivers MORE, for cheaper capital.

Do you have any questions?

Register for free and talk to one of our experts.

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.
The document required to analyze an advance bill is only the invoice in XML! If your invoice is a service invoice issued by the city hall, it is not possible to remove the XML from the Invoice. In this case, you can contact our agents and send your invoice there.
The advance amount takes around 3 days to reach the chosen bank account. Your company will be notified that the money is available in the bank account via email and platform.
After registering and having your account approved, our onboarding team will get in touch to understand your current situation. If necessary, we will carry out a personalized integration to migrate your charges.