The Basics

Turning unpaid invoices into available cash

Factoring is a financing arrangement in which a business sells its outstanding invoices — its accounts receivable — to a third party, known as a factor, in exchange for an advance of most of the invoice value, typically paid within a day or two of issuing the invoice.

Instead of waiting 30, 60 or 90 days for customers to pay on agreed terms, the business receives the bulk of that value almost immediately. The factor then collects payment directly from the customer when the invoice falls due, and remits the remaining balance to the business, minus a service fee.

Financial charts and documents on a desk
How It Works

The typical factoring process

  1. Invoice issued

    The business delivers goods or services and issues an invoice to its customer under standard payment terms.

  2. Invoice sold to the factor

    A copy of the invoice is submitted to the factoring provider, who verifies it and the underlying transaction.

  3. Advance paid

    The factor advances a large share of the invoice value — commonly in the region of 80–90% — directly to the business.

  4. Customer pays the factor

    On the due date, the customer pays the invoice amount directly to the factor rather than to the original business.

  5. Balance settled

    The factor pays the remaining balance to the business, after deducting its agreed fee.

Forms of Factoring

Common arrangements explained

Full-Service Factoring

The factor handles the full receivables process — financing, credit protection against non-payment, and collections — leaving the business free to focus on operations.

Confidential Factoring

The arrangement is not disclosed to customers; the business continues to manage collections while still receiving early payment on invoices.

Selective Factoring

Only specific invoices or customers are factored, giving businesses flexibility to use the tool where it is most useful.

Why Businesses Use It

The benefits factoring is typically used for

Faster access to cash

Liquidity is unlocked without waiting out long customer payment terms.

Protection from bad debt

Full-service arrangements can include credit insurance-style protection against customer default.

Less administrative burden

Outsourcing collections and debtor management can free up internal finance resources.

Financing that scales with sales

Because the advance is tied to invoice volume, available financing tends to grow alongside revenue.

Business handshake symbolising an agreement
In Context

Factoring compared with other financing routes

AspectFactoringBank Loan / Credit Line
Primary basis for approvalCreditworthiness of customersCreditworthiness of the business and collateral
Speed of access to fundsOften within days of invoicingTypically weeks, subject to underwriting
Effect on balance sheetConverts receivables to cash; not classified as new debt in many structuresRecorded as a liability
Scales withSales volume and invoice valueFixed facility limit, periodically reviewed
Typical cost driverService and financing fee on invoice valueInterest rate on outstanding balance

This comparison is intended to illustrate general, commonly cited differences and is not exhaustive. Terms vary widely by provider, jurisdiction and individual agreement.

This page is provided for general informational purposes only and does not constitute financial, legal or tax advice, nor an offer of any service. A.B.S. Global Factoring AG does not process applications or transactions through this website.