Partner programme

For credit intermediaries: invoice finance for your clients

Some of your clients need cash while their customers take months to pay. Introduce them to Advanta so a licensed funder can pay their invoices early. You earn a revenue share on each client you bring.

ApplyHow introductions are recorded
Open today. Advanta is open to companies in all 21 euro-area countries; financing comes from funders licensed in each country. You can join the programme now: every company you introduce is recorded from that day, and you earn once a funder finances its invoices.

What you do

01

Introduce a client

With your link, or ask us to invite a company by name.

02

Accompany it if you want

Gather the documents and handle the first questions. The level of service is recorded per client.

03

Follow each client

Your own page shows where each company stands, from invitation to active.

What you get

A revenue share

On what Advanta receives for each client you bring, every month while the client is active.

Statements you can check

One line per client and month. An approved statement never changes; a correction comes as an adjustment on the next one.

Your client stays yours

We do not approach your clients around you, and every introduction is recorded with its date.

Every invoice checked

Each invoice in a request goes through 59 named checks, each result recorded, before a funder decides.

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

Do I need a registration to introduce companies?
Check your own status. In some countries, introducing companies to credit or factoring needs a registration of your own, for example with ORIAS in France or the OAM in Italy. You confirm your status; Advanta does not advise on it.
Does Advanta lend to my clients?
No. Advanta is software: it prepares and checks the file, and a licensed funder decides and pays. Advanta does not lend and does not set the price.
Will my client's customer know?
Yes. When an invoice is financed, the customer is told that it has been assigned. That notice is part of what lets a funder pay the invoice early.

Apply

Tell us about your firm. We reply within one business day to set up a 30-minute call.

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The other partner programmes