Stop waiting 60–90 days for your buyer to pay. Get 80% of your invoice value as an advance — today.
Product Details
You raise an invoice on your anchor
Complete the work or deliver goods. Raise the invoice on the large manufacturer or anchor company you supply to.
Upload to KrimKar — receive 80% in hours
Upload your invoice through the KrimKar portal. We verify it with the anchor and release 80% of the invoice value to your account — typically within hours.
Escrow settles automatically when the anchor pays
When your buyer (the anchor) pays the invoice, the escrow account captures the payment and automatically closes your advance. No manual repayment needed.
If your anchor isn’t registered yet, contact us at partners@krimkar.com
No collateral required. No branch visit. No weeks of processing. Your invoice is the only security.
You retain the buyer relationship. The anchor never needs to know you financed the invoice.
Cash in hours, not 60–90 days. Keep your business running without disrupting cash flow.
The escrow model
Your advance sits in a neutral escrow account. When your buyer pays the invoice, the escrow automatically releases your payment — after deducting interest. Zero risk of funds getting stuck.
Every clean settlement improves your KrimKar score. Better score means lower rates the next time you discount an invoice.
See how rates are calculated →For Anchor Companies
Are you a large manufacturer wanting to strengthen your supply chain? Partner with KrimKar to offer your vendors instant invoice discounting — no balance sheet risk to you.
Contact us at partners@krimkar.comInvoice discounting is facilitated by KrimKar Financial Services Pvt Ltd acting as a technology platform in association with RBI-registered NBFC lending partner(s). All financing is subject to anchor verification and NBFC partner underwriting approval. All rates indicative. KrimKar does not itself lend. Credit decisions and disbursals are at the sole discretion of the NBFC lending partner.
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