Payroll Funding for Temp Help

• Networkers Funding advances up to 90% of your weekly billings. We are unlike other payroll funding companies who say they do a 100% billing advance and then hold a cash reserve every week. We tell you up front exactly what your true advance rate will be, and hold no additional cash reserve. Think you need a 100% billing advance?
  Click here to see the difference.
• 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.
• As your company grows, so does your line of credit with us.
• You can review your funding activity on-line 365/24/7.
• You receive credit for your cash receipts when 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.
• Ask us about our volume discounting programs.