A complete solution for managing your invoices: upload your customers' invoices and choose the flexibility and the ideal time to hand them over to lenders. With PlusAdvance, you have immediate and easy access to a wide network of lenders ready to purchase your invoices without recourse, guaranteeing you immediate liquidity and tailor-made financial management.
The invoice assignment tool provides that companies transfer their trade receivables to a third-party lender in exchange for immediate liquidity to finance their working capital.
With PlusAdvance, your company can have a wide range of financial partners available through a single platform.
Registrati gratuitamente e carica un elenco di fatture che vorresti valutare per un'eventuale cessione del credito pro-soluto.
PlusAdvance ti comunica in pochissimo tempo la prefattibilità dell'operazione di cessione indicandoti i partner finanziari e i costi.
Conferma l'operazione e ricevi subito la liquidità dal partner finanziario con cui hai scelto di completare l'operazione.
Non dovrai preoccuparti di nulla in quanto sarà il partner finanziario a occuparsi della riscossione a scadenza del credito commerciale che hai ceduto.
Activate your account on PlusAdvance for free and upload your first invoice: the analysis of the credit you would like to transfer and the pre-feasibility with financial partners is completely free. You will always be free to choose when to confirm and continue with the cash-in advance operation.
Get the money out of your commercial invoices now with PlusAdvance. More cash available and zero risk of non-payment.
Choose when to use invoice transfer: in specific periods or for particular customers. No obligation to transfer continuously.
Thanks to PlusAdvance you can complete all the operations with just a few clicks and you always have precise and reliable support available.
With PlusAdvance, you submit the documentation once and start the pre-feasibility process with a large network of lenders automatically.
You can do all the operations manually or, if you prefer, PlusAdvance synchronizes with each ERP or treasury software so that the loading of credits is automatic.
PlusAdvance can be easily combined with products such as dynamic discounting or credit cards, allowing tailor-made scenarios for the optimization of the active and passive cycle.
PlusAdvance's invoice assignment service is part of the Receivable Financing tools and allows companies to submit their invoices to us. In return, our financial partners automatically analyze these invoices and can make purchase proposals without recourse, i.e. they purchase the right to collect these invoices, thus providing immediate liquidity to the company.
Once you submit your invoices to PlusAdvance, our financial partners use automated systems to quickly assess the feasibility of the purchase. This process includes credit analysis, debtor risk assessment, and other parameters already mapped by PlusAdvance to provide a clear and transparent purchase proposal.
By using our service, your business can improve cash flow by obtaining immediate cash from invoices. If your customer is already active on PlusAdvance, you will benefit from additional tools for cash advances. If, on the other hand, the client is not yet active, you can choose to transfer the risk of delinquencies to our financial partners, thus improving the financial stability and long-term planning of your company.
No, we designed PlusAdvance to be simple and intuitive. After an initial setup and submission of the necessary documents, the process becomes very smooth and automated, allowing you to focus on your core business.
Absolutely, you have full control over which invoices to give up. PlusAdvance gives you the flexibility to select specific invoices based on your business needs. You can decide to give out individual or group invoices, depending on what best suits your cash flow management and financial strategies. This allows you to maximize the effectiveness of the service for your business.
WHEN YOU WANT TO SIMPLIFY THE MANAGEMENT OF YOUR COLLECTIONS
Create dynamic collection requests by grouping one or more invoices and send a payment link to your customer that they will simply have to approve to close the transaction with an irrevocable transfer (PSD2)
IN ORDER-TO-CASH MODE FOR FASTER CASHOUTS
With PlusAdvance, your customers pay your invoices by credit card and, thanks to our innovative technology, you automatically receive a bank transfer. As a result, you collect faster and your processes remain unchanged.
We analyze your situation and show you the most effective solutions
Thanks to PlusAdvance, you can create your own customized program, also integrating solutions to optimize collection times.
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© 2026 PlusAdvance S.r.l. – VAT No. 01929410437 – Registered office: Viale Val Padana 81, 00141 Rome (RM), Italy
Share capital: €14,242 fully paid-up – Registered with the Companies Register of the Rome Chamber of Commerce – Tax Code and registration number: 01929410437 – Registered with the Economic and Administrative Index (R.E.A.) No. RM 1615489 – plusadvance@pec.it
About us
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About us
Press Review
Ethical claim and sustainability
Work with us
Technology (AI)
Send us a message
Book a product demo
Schedule a 1-1 meeting
