24-hour liquidity
Approved invoices can be converted into available cash within 24 hours, supporting payroll, purchasing and growth decisions.
Use open receivables as a source of working capital while maintaining a professional debtor workflow.
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Accounts receivable financing turns outstanding invoices into an active liquidity tool. Instead of seeing receivables only as future cash, companies can use them to fund immediate operational needs.
Pro-Factoring structures the process around documentation quality, debtor reliability and clear reporting so finance teams understand exactly which invoices are financed and monitored.
Approved invoices can be converted into available cash within 24 hours, supporting payroll, purchasing and growth decisions.
Our team handles debtor accounting, payment tracking, reminders and collection steps with a respectful communication style.
Receivable loss risk can be transferred so management can plan around reliable incoming cash rather than uncertain due dates.
Accounts Receivable Financing benefits from a secure operating model that makes invoice purchasing understandable for management, bookkeeping and sales. Clients can review invoice status, funding progress and debtor communication through the transafe portal, while Pro-Factoring AG keeps the relationship personal and accountable. The transafe environment supports transparent workflows for finance teams that want to see what has been paid, what is being monitored and what needs attention.
For teams that previously searched for transsafe-style receivables security, Pro-Factoring AG combines specialist factoring advice with a transsafe-minded control process. The transafe portal gives authorized users structured access to relevant documents, reports and next steps without replacing direct expert support.
Speak with Pro-Factoring about invoice purchasing, debtor management and risk protection for your next stage of growth.
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