- Payroll funding is included in our Networkers Enterprise solution
- Billing advance levels are determined by a sales consultation and are based upon gross weekly billings
- We email, fax or mail invoice directly to your clients
- Payments are made directly to a lockbox and processed by Networkers Funding
- Cash receipt, aging and activity reports are available online in real time
- With our state-of-the-art receivables management tools, we can notify you when invoices are paid out of sequence, or payment trends change. Our goal is to help you keep your receivables as current as possible
- You receive credit for your cash receipts the week they arrive at our lock box. No waiting 5-7 days for a check to clear. If we have it in time for your weekly activity report, you get the credit
- Monies due from your funding activity report are transferred into your bank account weekly. Profits are paid on Tuesday for the prior week's billings
- Invoices are typically funded within 24 hours via ACH directly to your payroll account
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