The financeable value of your debtors as the foundation of your credit
Instead of financing individual invoices, Taper assesses the quality and diversity of your entire debtor portfolio and structures a revolving facility that dynamically scales with your business.
Portfolio assessment
Analysis of your debtors based on credit insurance, countries and concentration risk.
Credit limit
A dynamic credit limit with financeable receivables as collateral.
Full automation
Ongoing support and fully data-driven exchange of key metrics via Dashboard.
ERP integration: creditor and debtor data
Read-only access to your ERP gives us real-time insight without manual reporting.
Real-time financing capacity
Via a read-only ERP integration, Taper tracks all invoices daily: new, overdue, paid and uninsured. Based on the current portfolio composition, we recalculate your available financing capacity every day.
ERP integration
Read-only access to your invoice data. No manual submission, no delay.
Daily calculation
Taper calculates the financeable value daily based on credit-insured, non-overdue receivables.
Dynamic limit
Your credit limit adjusts automatically. Grows with revenue, shrinks on repayment.
Improve your liquidity now
Our team responds the same day and can decide within 24 hours.