Unpaid invoices between businesses
Transactions backed by non-overdue B2B trade receivables, verified before publication to approved investors.
Invest — Fund unpaid invoices to earn on your surplus liquidity
Invokap enables professional and corporate investors with surplus liquidity to fund short-term transactions backed by verified unpaid B2B invoices, with contractual repayment of the financed capital and monitored through to payment.
Verified B2B receivables
contractual repayment of 100% of the financed capital
Analysed debtors
SEPA or international transfer
Companies & pros only
Unpaid B2B invoices
Invokap is the platform for professional and corporate investors looking to fund B2B trade receivables transactions with contractual repayment of 100% of the financed capital. Each opportunity covers verified B2B invoices between businesses, reviewed individually — short-term placement on identified receivables.
Unlike direct invoice purchasing on the secondary market, the investor funds the transaction structured by InvoKap: INVOKAP LIMITED remains the legal purchaser of the receivable. Access is reserved for companies, family offices and approved professional structures — not retail individuals.
Looking to put surplus liquidity into a professional receivables placement? Fund transactions on unpaid B2B invoices — verified, with contractual repayment of the financed capital and monitored through to repayment. No guaranteed return, capital at risk.
Which professional investors?
- Companies and holding groups seeking short-term placement on B2B receivables
- Family offices and professional wealth structures
- Institutional investors and specialised receivables funds
- Corporate treasuries diversifying into analysed receivables
Professional placement
Earn on your liquidity with unpaid invoices
Have surplus treasury? Invokap connects your funding capacity with businesses assigning eligible unpaid B2B invoices. Each transaction is reviewed, with contractual repayment of the financed capital and monitored by the platform through to repayment.
Short-term placement
Fund invoice by invoice, according to due dates and terms proposed on the platform.
Capital protection: 100%
Receivables covered by contractual repayment of 100% of the financed capital, seller and debtor checks, contract and centralised tracking.
Repayment after collection
When the debtor pays INVOKAP LIMITED, the investor is repaid according to transaction terms.
The investor funds the transaction via Invokap; INVOKAP LIMITED remains the legal purchaser of the receivable. No return is guaranteed.
A simple process
01
The receivable is verified
InvoKap analyses the seller, the debtor, the invoice and the supporting documents.
02
The investor funds the transaction
Approved investors fund the transaction by SEPA or international transfer, with a unique reference.
03
INVOKAP LIMITED acquires the receivable
INVOKAP LIMITED legally purchases the receivable from the seller and manages operational follow-up.
04
The debtor pays INVOKAP LIMITED
At maturity, the debtor pays INVOKAP LIMITED. The investor is then repaid according to the transaction terms.
Why invest with InvoKap?
Verified receivables
Each transaction is reviewed before publication.
contractual repayment of 100% of the financed capital
Receivables offered to investors are covered by contractual repayment of 100% of the financed capital.
Analysed debtors
InvoKap verifies available information on the debtor before publication.
B2B framework
Transactions involve only trade receivables between businesses.
InvoKap monitoring
InvoKap tracks due dates, payments, reminders and recovery procedures.
Centralised documentation
Documents related to the transaction are accessible from the investor portal.
Structured payments and centralised tracking
Investors fund each transaction by SEPA or international transfer to the communicated IBAN, for the exact amount and with a unique reference. Open banking may be activated later; it is neither operational nor mandatory.
INVOKAP LIMITED pays the seller, notifies the debtor, tracks the due date and arranges investor repayment after debtor payment is received.
- SEPA or international transfer with a unique reference
- Payment matching with transactions
- Debtor payment tracking
- Investor repayment according to transaction terms
- Statuses visible in the investor portal
Important information
Trade receivables financing transactions may involve a risk of late payment or default by the debtor. InvoKap manages this risk through receivable verification, debtor analysis, due date monitoring, reminders, recovery and contractual repayment of 100% of the financed capital.
This page does not constitute a public offer. Access is reserved for professional investors, companies or structures approved by InvoKap.
FAQ
INVOKAP LIMITED legally acquires the receivable from the seller. The investor funds the transaction structured by InvoKap.
The investor funds the transaction by SEPA or international transfer to the IBAN communicated for that transaction, with a unique reference.
When the debtor pays INVOKAP LIMITED, the payment is matched with the transaction. The investor is then repaid according to the agreed terms.
InvoKap tracks the due date, triggers necessary reminders and manages collection. If the debtor does not pay or in case of fraud, outstanding capital is repaid at the latest 150 calendar days after the initial due date.
Access is reserved for professional investors, companies or structures approved after verification.
After KYB approval, the professional investor accesses transactions published on the platform. They fund each transaction by SEPA or international transfer; INVOKAP LIMITED legally acquires the receivable and manages follow-up through to repayment.
Yes, if you are a company, family office or professional structure approved by InvoKap. Access is not open to individuals investing personally.
No. The investor funds the transaction structured by InvoKap. INVOKAP LIMITED remains the legal purchaser of the receivable assigned by the seller; you do not hold the invoice directly.
Short-term transactions backed by B2B trade receivables with contractual repayment of 100% of the financed capital, invoice by invoice. Each receivable is verified (seller, debtor, invoice) before publication.
Yes, if you are an approved professional investor or company. You fund short-term transactions on unpaid B2B invoices; repayment follows transaction terms after debtor payment. No guaranteed return, capital at risk.
Yes, transactions involve non-overdue B2B trade receivables between businesses. Each file (seller, debtor, invoice, documents) is verified before publication on the platform.
Return depends on the terms of each funded transaction. Invokap structures short-term placements on identified receivables; past performance does not guarantee future results and no return is guaranteed.
Earn on your liquidity with verified B2B invoices
Join the InvoKap investor programme: fund unpaid invoices, with capital protection and monitoring — reserved for companies and professional investors.
Invokap is operated by INVOKAP LIMITED (Register number: 820269), with its registered office at Venture Hub, 136 Capel Street, Dublin, D01 T2C9, Ireland. INVOKAP LIMITED acts as the legal purchaser of assigned receivables. Certain transactions may be funded by approved professional investors via the InvoKap platform.
