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Fkah

Solutions

Receivables finance

Your approved invoice becomes cash today, and settles when your customer pays on its usual date.

Definition

What it is

Receivables finance means taking most of the value of an approved invoice now, instead of waiting sixty or ninety days. The invoice itself is the centre of the transaction, so there is no property charge and no share of your company to give up.

It is not a loan against your company; it is a transaction on an existing receivable. Assessment looks at the buyer's strength and the soundness of the invoice before it looks at the size of your business, which is what makes it reachable for companies conventional bank lending struggles with.

Mechanics

How it works

  1. Who

    The supplier

    What

    Submits a cleared e-invoice issued to a corporate or government buyer

    When

    After delivery and approval

  2. Who

    Fkah

    What

    Verifies the cryptographic stamp and ZATCA hash chain, and registers the invoice so it cannot be financed twice

    When

    Before any financing

  3. Who

    Fkah

    What

    Shows the advance, the fee and the tenor, then transfers the amount to the company's IBAN

    When

    After the supplier agrees

  4. Who

    The buyer

    What

    Pays the invoice on its usual date; the advance and fee settle and the balance goes to the supplier

    When

    On the invoice due date

Confidential or disclosed

The only difference is whether your customer knows. Both are used in the market, and each affects the cost.

Confidential

Collections stay in your name, your relationship with your customer does not change, and no notice reaches it. The risk on Fkah is slightly higher, and that shows in the pricing.

Disclosed

The buyer is notified that the invoice has been assigned and pays into the account named in the notice. The clarity lowers the risk, and usually improves the price.

Fit

Who it suits

  • B2B companies with a Saudi CR and at least [TODO] months of trading
  • Businesses selling to corporate or government buyers on 30 to 120 day terms
  • Businesses issuing ZATCA-cleared e-invoices
  • Businesses that need intermittent cash tied to invoices, not a fixed limit sitting there all year

Cost

What it costs

The cost is a rate on the advanced amount only, for the actual days until settlement. A shorter invoice costs less, and a stronger buyer brings the price down.

Priced per transaction, with no sign-up fee and no monthly fee. Four things move the price: the buyer's strength, the tenor, the size of the amount, and the track record behind it. The cost is shown in full before you confirm, and Fkah's own rates will be published at launch.

How supply chain finance is priced

Questions about this product

Will my buyer know?
On the confidential route it does not, and nothing changes at its end. On the disclosed route it is notified of the assignment and pays into the named account.
Is this a loan?
No. You are assigning a receivable you are owed. No property charge, no equity.
What if my customer pays late?
Late payment and its consequences will be set out in the terms published at launch, and no charge will ever apply that was not shown to you beforehand.
How do you prevent the same invoice being financed twice?
Every cleared invoice carries a cryptographic stamp and hash chain from ZATCA. We verify the stamp and register the invoice before any financing, so it cannot be submitted again.
All FAQs

Next step

Start a conversation about this product

Leave your details and our team will walk you through the product and the steps to begin.

This is an interest form. Starting an actual application means verifying your company and connecting your invoices, and we will walk you through that after we speak.

Ten digits. It helps us prepare Wathq verification later.

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05XXXXXXXX or +9665XXXXXXXX

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