Invoice Discounting releases cash that is tied up in your cheques received or invoices raised.
Invoice discounting is an alternative way of drawing money against your invoices, whilst retaining control over your follow up and collection of your customer payments.
Invoice discounting is ideal if you have both a monthly turnover above Rs.5million and an established credit control mechanism. The benefits of Invoice Discounting include:

	Improved cash flow-you don’t have to wait 90 days to get paid.
	It’s confidential-your customers will never know.
	Upto 70%-80% of invoice/cheque value available when you bill your customer.
	24/7 access to your account, with online administration via the Proximity system.