Dasfactoring for Investors

Companies (Supplier), that seek to fund their working capital, use Daskapital’s platform to anticipate the payment of their receivables by uploading the invoices they wish to sell and anticipate, providing all info and documents.

The invoice payer, the Supplier's Client (Client), is notified and validates (or refuses) the invoice.

Based on the analysis of the information provided by the Suppliers and independent third-party financial information, Daskapital assesses the risk and approves each operation, providing all necessary risk assessment information to the Investors, namely a risk score.

Upon Daskapital's approval, a limited-time auction is created in which Investors choose to make offers to buy a part of the invoice, deciding how much to invest and signalling their minimum interest rate.

When an auction is successfully completed and the final financing conditions are established, the Supplier gets funded and receives the value of the invoice minus the investor's interests. Investors receive interests upfront, always equal to or above their minimum interest rate.

At the invoice maturity (for example in 60 days), the Client pays the invoice in full and the Investors are refunded of their investment.