Your giant finance+ agency-branded system will manage your workflow processes and make cash advances available to you within minutes of hirer timesheet authorisation.

Using the time data we raise and email your agency-branded invoices, so they are in your end hirer’s inbox first thing Wednesday morning.

You get 100% of the net value, all we ask is you trade within your agreed credit limits and use online timesheets or share the timesheet information with us.

We provide quick credit limits which allow us to advance at 100% but importantly provide you bad debt protection if your end hirer is unable to pay.

Your invoices will ask the end hirer to pay us (as we have paid you for the invoice already) and we will agree on a chasing process tailored to you and your end hirers.

All of this is combined with our payroll and business support and our optional added value services.

Our pricing is simple and transparent and is charged as a % of your billing, with no minimum fees, so your fees only increase in line with your sales – a truly variable cost! 

The percentage agreed with you depends on the services you require, your sector and worker volumes and generally is between 2% and 5%.