Help Centre

Once you are approved for ASF Express, here is the full journey, from issuing your invoice to repayment.

Step 1. You deliver to your buyer

You make the sale and deliver the goods. You issue an invoice with a clear due date that is between 7 and 45 days from the day you submit your Funds Request.

Step 2. You upload the invoice and submit a Funds Request

You upload one buyer invoice and a delivery note in the Avenews portal. You submit a Funds Request for up to 85% of the invoice value.

Step 3. The financing period is set

The financing period is set based on the number of days between the day you submit the Funds Request and the invoice due date. This is between 7 and 45 days.

Step 4. We review and approve

Our team checks the invoice and the request. Once everything is in order, we approve the Funds Request.

Step 5. The money is sent to you

We send the financed amount to your business bank account. The day this happens is called the disbursement date. The financing period starts on this day.

Step 6. You repay at the end of the period

At the end of the financing period, you pay Avenews directly. You pay back the amount you drew plus the markup. There is one repayment, not several installments.

Step 7. Your limit is restored

Once you repay in full, your limit is restored, and you can submit your next Funds Request when you have your next invoice.