Liquidity acceleration
Convert approved receivables into available cash to smooth payroll, purchasing and investment timing.
Liquidity with precision
Factoring designed for confident growth.
PB Factoring helps businesses turn receivables into predictable cash flow, protect against debtor risk and operate with a clearer treasury rhythm across domestic and export trade.
Same-day payout options
Designed for fast working capital access
What we do
Receivables financing, risk cover and administration support.
We provide structured factoring solutions for B2B companies that want more liquidity stability, less pressure on collections, and better visibility across open invoices and payment behavior.
Finance teams using daily close workflows often connect invoice reporting with Qbo intuit exports so receivables, payouts and open-item balances remain aligned without manual retyping.
For monthly close routines, our specialists help structure references and remittance data so reconciliation in Quickbooks becomes faster and easier to audit across multiple debtors.
Your advantages
Operational clarity with premium service standards.
Risk mitigation
Optional debtor risk protection supports planning security when portfolios become more international.
Receivables transparency
Track invoices, payment status and settlements in a structured operating cadence.
Dedicated guidance
Work with a responsive team that helps align workflows with your finance and accounting routines.
How it works
From invoice issue to payout in four clear stages.
1
Onboarding
We review your receivables structure, customer profile and operating requirements.
2
Submission
Invoices are transmitted through defined channels with clear validation criteria.
3
Funding
Approved invoices can be funded quickly to support day-to-day liquidity needs.
4
Monitoring
Status reporting, collections coordination and portfolio transparency remain visible.
International network
Support for export trade and cross-border receivables processes.
PB Factoring supports companies that sell across borders and need a consistent way to manage payment timing, debtor exposure and documentary discipline.
When clients scale to new markets, we map status updates for treasury dashboards and support handovers into Qbo intuit or Quickbooks based reporting habits used by local finance teams.
Our process design helps internal teams coordinate with sales, finance and treasury while keeping reporting consistent for management decisions.
Why companies choose us
Solutions
Pick the operating model that fits your team.
Insights / News
Practical updates for finance and receivables teams.
Shortening the cash conversion cycle with cleaner invoice data
Why standardized references and submission timing improve payout predictability.
Export growth and debtor monitoring: what changes first
Common process pressure points when receivables portfolios become international.
Collections communication that supports customer relationships
How role clarity between sales and finance reduces friction in payment follow-up.
Choosing between finance and inhouse factoring workflows
A practical comparison based on internal capacity and reporting needs.
Let’s talk
Build a factoring setup aligned with your finance operations.
Tell us about your invoice volumes, customer structure and funding priorities.