B2B receivables
Stop waiting 60 days to get paid.
Convert verified invoices into same-day cash. Paynorma underwrites the buyer's credit risk; you ship the goods and stop chasing the receivable.
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How it works
Three steps from invoice to cash.
A discount fee is debited up-front; the rest of the invoice value lands in your account the same business day.
1
Upload the invoice
Submit the PO + invoice through the FinanceNorma dashboard or API.
2
Buyer verified
Paynorma confirms the receivable with your buyer in under 24 hours.
3
Cash · day-0
Discounted invoice value lands in your account; we collect from the buyer.
Ready to plug Paynorma in?
30-minute call. We will walk you through what one signup unlocks.