Keep production running while your customer's payment terms catch up
InvoRush turns approved invoices and purchase orders from your anchor buyers into working capital in days — funded at your buyer's credit rate, with no collateral and no new debt on your books.
As of [Month Year] — confirm figures with management before publishing
Manufacturing runs on cash cycles that bank loans weren't built for
Raw material has to be paid for in advance. Customers pay in 30–120 days. The gap between the two is where growth stalls, not for lack of orders, but for lack of liquidity.
Working capital is locked in receivables
Approved invoices sit unpaid for months while raw material, labour and logistics costs are due immediately.
Collateral-based lending is slow and rigid
Traditional term loans and cash credit lines require fixed-asset collateral and weeks of underwriting — too slow for a live production schedule.
Growth adds debt, not flexibility
Taking on a new order often means taking on new debt, which shows up on the balance sheet long after the order is delivered and paid for.
One line, financed against your anchor buyer's credit — not yours
InvoRush connects your production line to your buyer's balance sheet. Approved purchase orders and invoices are financed through banking and NBFC partners at your anchor's rate.
PO or invoice raised
You receive a purchase order or issue an invoice to your anchor buyer.
Submitted to InvoRush
Upload the PO or invoice to the platform for verification.
Anchor-backed verification
We validate the transaction against your buyer's credit profile, not just yours.
Financing partner funds it
Banking and NBFC partners advance a share of the value against the anchor's rating.
You receive funds
Working capital lands in days, before production or delivery is complete.
Buyer settles on maturity
Your anchor buyer pays the financier directly on the invoice due date.
What manufacturers actually need from a finance partner
Fund raw material before you invoice
Finance approved purchase orders up front, so material and production costs are covered before a single invoice is raised.
Convert receivables into cash in days
Discount approved invoices individually — use it on the orders you choose, without committing your entire receivables book.
Priced off your buyer's credit, not yours
Because financing sits against a creditworthy anchor buyer, manufacturers typically access rates below what they'd qualify for independently.
No new debt, no collateral
Funding sits alongside your existing bank lines without adding liabilities or drawing down your working capital limit.
InvoRush vs. traditional bank lending
InvoRush Advantage
- ✓No collateral required
- ✓Live in 5 working days
- ✓Priced off your anchor's credit rating
- ✓Finance invoices and POs on demand
- ✓No new debt on your balance sheet
Traditional Bank Lending
- ✗Fixed assets usually required
- ✗Weeks of underwriting and paperwork
- ✗Priced off your own credit history
- ✗Fixed loan structures
- ✗Adds to reported liabilities
Questions manufacturers ask before they switch
No. InvoRush finances against your approved invoices and purchase orders, not fixed assets, so it adds no collateral requirement and no new debt to your balance sheet.
Most manufacturers are live and drawing funds within 5 working days of completing onboarding, since pricing is anchored to your buyer's credit rating rather than a fresh underwriting cycle.
Yes, through PO financing. Approved purchase orders from your anchor buyer can be financed up front, covering raw material and production costs before you invoice.
Because financing is anchor-backed, pricing is set off your buyer's credit rating rather than your own, typically resulting in a lower rate than a manufacturer would access independently.
No. It sits alongside your existing bank lines. Because it's off-balance-sheet financing against receivables and POs, it doesn't draw down your working capital limit or add to reported debt.
InvoRush works across industrial manufacturing, engineering and pipes, auto components, and export-oriented production, wherever there's a creditworthy anchor buyer issuing POs or accepting invoices.
You continue to manage your own buyer relationships and collections. Discounting is confidential and used only on the invoices you choose to submit.
Typically GST returns, recent financials, anchor buyer purchase orders or accepted invoices, and standard KYC. Onboarding confirms the exact list once your anchor relationship is mapped.