Process

How the Process Works

Step 1
You send over an invoice that you would like to sell for immediate cash.
Step 2:
Bravura sends over to you an Invoice Purchase Agreement that states that you have sold this particular invoice to Bravura, pending approval of payment by your Customer.
Step 3:
Bravura contacts your Customer and verifies that the invoice is valid and approved for payment. Once Bravura completes the verification, Bravura notifies your customer that the invoice has been sold to Bravura and payment is to be remitted to Bravura Finance.
Step 4:
Bravura pays you for the invoice
Step 5:
Your Customer remits payment to Bravura

The benefits are tangible, cost-effective and most importantly only days away. As your business grows, our service will grow with you.
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