The story in short
- 6 invoices funded together in January 2026
- 1 funding day, covering all 6 invoices
- 9 months since their first funded invoice
The gap
Their clients pay around the 20th or the 30th of the month, depending on when the invoice goes out.
In January 2026 an expense was due within the week, well before the invoices due on the 20th would land. The business was gaining traction, and the owner wanted to cover it without waiting on the cycle.
How they use FundTap
They looked at the invoices due on the 20th and funded six of them together, all on one day in January 2026. That’s their whole record so far: one month, one funding day, six invoices.
Their clients pay on their usual dates and aren’t contacted. The set-up is done, so the next time an expense lands ahead of the invoices, they already know how it works.
Invoices funded each month, as a table
| Month | Invoices funded |
|---|---|
| January 2026 | 6 |
| February 2026 | 0 |
| March 2026 | 0 |
| April 2026 | 0 |
| May 2026 | 0 |
| June 2026 | 0 |
| July 2026 | 0 |
| August 2026 | 0 |
| September 2026 | 0 |
What’s changed
The expense was covered without waiting for the 20th, and the clients paid as they always do. It’s a short record so far, and a clear one: used once, for a specific reason.
In a public review, the customer called FundTap a good fit for businesses and praised the support team.
Sound like your business?
A new expense can land well before the invoices that should cover it. Fund the invoices that are due after it, and keep the option ready for next time.
Fund a specific invoice when the timing doesn’t work. Pay nothing when it does.
Invoice finance for professional services • All case studies
About this story. Anonymised: business and owner details are withheld. Counts are from FundTap’s records to 30 September 2026. The public review is paraphrased, not quoted.
