Capital
Cover Your Supply Chain Costs with Trade Financing from Industry Experts
Flexport Capital's non-dilutive, flexible trade financing helps match inventory and cash flow to revenue.

Trusted By Leading Brands






WHO WE ARE
Supply Chains Are Complicated. Cash Flow Doesn't Have To Be.
Flexport Capital provides companies quick access to working capital financing without complex fee structures, onerous documentation or multi-month diligence processes common in lending. Clients can invest in growth drivers of their company, instead of floating their balance sheet on a container ship.
Suppliers and clients
Invoices financed
Supplier countries served
Finance Your Inventory Purchases
Plan further in advance, procure larger quantities, and find more competitive prices.
Growing companies have limited cash on hand to pay suppliers and vendors before they get paid by customers. Flexport Capital eliminates this funding gap and allows companies to invest in projects that will further grow their businesses. Finance your inventory purchases with programs individually tailored to meet your needs. We pay your supplier on your behalf so you don’t have to pay for inventory until it’s on your shelves.

Advantages
How It Works
Flexport has first-hand visibility to look at the data required to learn our demand trends. They understand how our trends move and provide the capital we need to bridge funding gaps during lulls.
Mark Riskowitz
VP of Operations, Caraway
What Customers Say
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Frequently Asked Questions
We are quick to make decisions and offer competitive rates. In addition, we have no hidden fees and light documentation. Ultimately, we make it easy for you to unlock growth for your business.
After a quick underwriting process, we give you a credit limit, and you can finance as many supplier invoices and logistics invoices as you’d like, up to that limit. Each time you finance an invoice, you make repayments according to the same repayment schedule. For example, you may repay each financed invoice in a single payment 90 days after we pay your supplier.
We get your financial statements and other information about your business, then evaluate the performance of the business. From there, we provide an offer that fits your inventory purchase plans and helps line up your cash flows more effectively. The whole process is generally completed in 4-8 business days.
We currently work with companies incorporated in 6 countries: USA, Canada, United Kingdom, Netherlands, Belgium, and Luxembourg.
We can pay suppliers in any country, except those that US regulatory requirements prohibit.
We send a wire to your supplier on your behalf, and we provide you with the wire confirmation once the wire is sent.