Invoice Discounting For The IT Industry

The Indian IT industry has grown by leaps and bounds over the previous decade and continues to have remarkable growth at present.

In fact, Information Technology, as a whole, contributed to approximately 8% of the nation’s GDP in 2017. In 2019, the sector’s annual revenue amounted to $180 billion. It goes on to show the vast wellspring of potential this industry harbours both for the economy and business owners, well attested by the flourishing scene in cities like Bangalore and Chennai.

It is also a sector that deals largely in credit, with unpaid invoices forming a key component of the working capital. Thus, financing solutions such as invoice discounting for IT can allow IT businesses to optimise their cash flow and provide for upscaling operations efficiently.

KredX, an integrated cash flow solutions provider heps IT businesses raise working capital through its invoice discounting platform  against simple eligibility criteria.

What Is Invoice Discounting?

Unpaid dues from debtors can tie up necessary finances for an organisation, which it could use to fund other crucial operations. Invoice discounting services provide a financing solution that helps unlock such cash.

With bill discounting for the IT industry, firm owners can trade the unsettled invoices from debtors to avail cash advance prior to the due date. A financial institution provides the value of those unpaid bills, minus a nominal service fee, to the borrower. 

This way, an organisation gains access to tied-up funds without waiting for 30 – 90 days, allowing for steady cash flow. A business can utilise the amount to pay its creditors for infrastructure development as well as towards other development projects. 

KredX offers advance against unsettled bills within 24 – 72 hours*. So, you only need to upload the approved bills from your debtors at our portal to access instant working capital via our invoice discounting services.

How Does Invoice Discounting Work?

Invoice financing in general and invoice discounting in specific have become tremendously popular. With the ease of digital lending, organisations have benefited significantly from the simplicity of this financing solution.

Here’s how invoice discounting for IT works:

  • A business issues invoices to its clients, which they then approve for payment at a later date.
  • The borrowing business uploads those unpaid bills at the portal of a financial institution.
  • The financial institution then assesses the invoices and provides their total value, less a nominal percentage, to the firm.
  • The business then initiates its credit collection process.
  • Upon collecting the total dues, it then repays the lender the loan amount. 

With KredX, you can avail funds against your business’s outstanding bills conveniently, courtesy the minimum eligibility criteria. 

How Can An IT Firm Benefit From Invoice Discounting?

With bill discounting for IT industry, businesses in the sector can enjoy the following advantages:

  • Cash Flow Optimisation

Cash flow is the lifeline of any business, more so with IT firms. If planned properly enterprises can regulate their working capital to the benefit of its operations more efficiently. 

You can settle your business’s dues on and even before time, invest in ongoing projects, upgrade equipment, etc. with significant ease by utilising the bill discounting facility.

  • Boosts Cash Flow

An IT firm requires a stable cash flow at all times. In that regard, bill discounting allows organisations to boost their working capital, stabilising its operational flow. 

IT businesses looking for hassle-free financing solutions can turn to invoice discounting for IT from KredX. It not only allows companies to release tied-up finances but also helps regulate their working capital efficiently. 

You can avail finance against your unsettled invoices with notable ease through nominal documentation, eligibility criteria and minimum turnaround time.

Faqs

Your business needs to satisfy the following criteria to avail funds via bill discounting:

  • It should be at least 10 months since the business’s registration.
  • The organisation’s score should be 650 or more.
  • It should have an annual turnover of a minimum of Rs. 25 lakh.
  • At least 2 of the clients of the business should be well renowned.

No, invoice discounting is a financing solution that doesn’t get recorded in the balance sheet. Thus, it bears no impact on a business’s financial statements.

The following documents are required to avail invoice discounting services:

  • CIBIL record of directors
  • Their OVDs for KYC
  • Address proof
  • Audited financial statements
  • Trailing 12-months bank statements
  • Board resolution
  • Loan declaration
  • Personal guarantee letter

KredX does not maintain any ceiling on the amount that a business can avail via bill discounting. The maximum amount can go up to 90% of the total invoice value.