If you use one of our supported accounting applications, you can link your account to FundThrough to make funding faster and easier. Rather than manually uploading your invoices into your FundThrough account, we'll do the work for you so your invoices appear automatically.
When your accounting software is connected, our algorithm can also take into account your ongoing invoicing and customer activity when assigning your credit limit. If your business is active and growing, this link helps us to re-assess your limit regularly for increases. That's nice!
Once connected, you’ll be able to fund your unpaid invoices on-demand--no more waiting for your customers to pay.