In numbers
The truth is in the numbers.
Every figure here is checked against the live platform.
- 22accounting programs you can connect from the appAny other program: upload a file.
- 16invoice and accounting file formats read on uploadSAF-T, Facturae, UBL, FatturaPA and more.
- 7languages across the app, the funder portal and the e-mails
- 21euro-area countries where companies can sign upFinancing only from a funder licensed there.
What you do
Spot the clients who wait
Companies that sell to other companies and wait 30, 60 or 90 days, or longer, for their invoices to be paid.
Introduce them
Send your link, or ask us to invite a client by name. Their invoices come in from their accounting software or from files they already export.
Stay involved if you want
For each client you choose to introduce only, or to accompany: gather the documents and handle the first questions. The level is recorded per client.
What you get
A revenue share
On what Advanta receives for each client you bring, every month while the client is active.
Your client stays yours
We do not approach your clients around you, and every introduction is recorded with its date.
A clear view
Your own page with each client's stage and your monthly statements, in your language.
No new software for your clients
22 accounting systems connect from the app today, and 16 file formats cover the rest.
How your introductions are recorded
Your own link
When you join, we give you a link of your own. A company that asks for access through it is recorded as yours when we accept its request. The link can point to any page of this site, such as your country page or a late-payment calculator.
Or an invitation by name
Tell us which company to invite. We send it a single-use invitation, and the company is recorded as yours at once.
The first introduction counts
Each company is recorded against one partner, by tax number and date. A later introduction by someone else is refused. Only an Advanta administrator can move a company, with a written reason.
Your page
Once your agreement is signed, a personal page, opened by a link we send you, shows each company's stage (invited, signed up, verified, first request, active) and your monthly statements. It never shows your clients' invoices or amounts.
The terms
A revenue share on what Advanta receives from the funder for each client you bring, agreed with each partner in a written agreement and applied from the date you accept it. It is computed every month on that amount, net of VAT; you receive a statement in your language, and Advanta pays it by bank transfer. A client counts while it has had an invoice financed in the last 90 days.
Questions partners ask
Apply
Tell us about your firm. We reply within one business day to set up a 30-minute call.
Thank you. We will reply within one business day.
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