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ValueLeaf
PAY / APPROVED-INVOICE FLEXIBILITY

A different route between invoice and payment.

Explore contractor cash-flow flexibility through payments against approved invoices before the end customer pays ValueLeaf — subject to underwriting approval and agreed terms.

Approved invoice journey
CONNECTED WORKFORCE
Approval comes before early payment
Define→Coordinate→Review
Client-approved timesheet
Work and approval information
Required
Contractor invoice
Invoice linked to approved work
Review
Underwriting assessment
Eligibility and terms assessment
Approval needed
Illustrative interface · Sample data · Not a live product view
UNDERSTAND THE SERVICE

Separate invoice approval from financing approval

Approved work

Client-approved timesheets form the basis for the invoice workflow. Approval of work is a starting point, not a financing guarantee.

Underwriting review

Eligibility and underwriting approval are required before an early-payment arrangement can be agreed.

Agreed early payment

Where approved, discuss the specific payment arrangement and commercial terms before proceeding.

THE FACTORING FLOW

A clear sequence, with an explicit approval point

01 →

Approve timesheets

The client reviews and approves the work recorded.

02 →

Prepare the invoice

Create the invoice against approved timesheets.

03 →

Review eligibility

Undertake the applicable underwriting and terms review.

04 →

Agree early payment

Proceed only under the approved arrangement and agreed conditions.

Underwriting approval required. No guaranteed eligibility, advance percentage, financing fee, zero-interest claim or same-day payment promise is represented.

PAYMENT CYCLES IN CONTEXT

Different cycles can create different cash-flow needs

End-customer cycles

The source gives 15-, 30- and 60-day customer cycles as examples. These illustrate a timing gap; they are not published terms for every customer.

Contractor cycles

Weekly, fortnightly and monthly contractor cycles are example options. Any available arrangement and its terms must be confirmed.

Your actual arrangement

Discuss the customer payment cycle, approved work, invoice details and the contractor’s needs. The underwriting decision and agreement determine the applicable terms.

CHOOSE THE CORRECT PATH

Factoring is not ordinary payroll or a standard payment

Invoice factoring

A conditional early-payment arrangement against approved contractor invoices before the end customer pays ValueLeaf.

Payment administration

The ordinary coordination and execution of a payment under its agreed funding and settlement terms.

Employment payroll

Employee compensation and related employment administration under the applicable payroll arrangement.

CONNECTED SERVICES

Connect contracts, invoices and payment needs

Contract Ease

Coordinate contractor contracts and central invoices.

Explore Contract Ease

Payments Anywhere

Discuss cross-border recipients and payment corridors.

Explore payment services

Contingent Workforce Management

Support the wider flexible-workforce engagement.

Explore workforce support
YOUR NEXT CHAPTER STARTS HERE

Talk through your invoice and cash-flow needs.

Bring the approved-work process and customer payment cycle into the conversation. Eligibility and terms require review.