BIRDIE PARTNERS WITH TRIVER FOR CASH FLOW FINANCING
Birdie’s homecare technology is built to help care agencies work smarter, not harder. With social care under more pressure than ever before, it’s crucial that agencies maintain a sustainable cash flow. Together, Birdie and TRIVER can help agencies unlock the working capital they need, and turn Local Authority invoices into cash.
“We have partnered with TRIVER because they share our commitment to supporting small businesses. We believe you’ll find managing your finances easier and more efficient than ever before.”
Max Parmentier, CEO at BirdieTACKLE CASH FLOW CHALLENGES WITH EASE
We know times are tough for homecare agencies
High demand, recruitment challenges and budget concerns are a lot to handle. Whether you’re waiting for invoices to clear or need capital to grow your care team, payment delays can hold your agency back.
TRIVER gives homecare providers instant access to funds tied up in approved local authority invoices—so you stay in control of your cash flow and can focus on delivering quality care.
Open your free facility today and release cash from your first invoice in minutes.
TACKLE CASH FLOW CHALLENGES WITH EASE
We know times are tough for homecare agencies
High demand, recruitment challenges and budget concerns are a lot to handle. Whether you’re waiting for invoices to clear or need capital to grow your care team, payment delays can hold your agency back.
TRIVER gives homecare providers instant access to funds tied up in approved local authority invoices—so you stay in control of your cash flow and can focus on delivering quality care.
Open your free facility today and release cash from your first invoice in minutes.
WHY CHOOSE THIS SOLUTION?
Fast
Open a facility and advance invoices in minutes
Simple
No personal guarantee, no securities, no paperwork
Flexible
Large facility that grows with your business
Discreet
Financing that is invisible to your clients
BIRDIE has chosen TRIVER because of their proven expertise in helping businesses like yours thrive
WHY CHOOSE THIS SOLUTION?
Fast
Open a facility and advance invoices in minutes
Simple
No personal guarantee, no securities, no paperwork
Flexible
Large facility that grows with your business
Discreet
Invisible to your clients
BIRDIE has chosen TRIVER because of their expertise record in helping businesses like yours thrive
HOW IT WORKS
OPEN
Open your TRIVER facility online in a few minutes
UPLOAD
Upload a client invoice you wish to turn into cash flow
RECEIVE
Get funds instantly transferred to your business bank account
REPAY
When your client pays you, repay TRIVER by direct debit
RE-USE
Re-use the facility whenever you want. Upload more invoices
CONFIRM YOUR ELIGIBILITY
Provide your company details below and retrieve your FREE facility offer in seconds!
By proceeding, you consent for a soft credit check by TRIVER on your business. This will not impact your credit score.
FREQUENTLY ASKED QUESTIONS
TRIVER offers cash flow financing to small businesses, leveraging unpaid client invoices. This service is called invoice discounting. Your TRIVER facility enables you to advance invoices whenever needed, up to the facility limit, and you only pay for what you use.
Invoice discounting is way to generate instant cash flow from your client invoices by advancing their payment instead of taking new debts. Unlike invoice factoring, you can select the invoices you wish to advance and the use of the facility is invisible to your clients.
You can advance as many invoices as you want between £1,000 – £100,000, up to your facility limit.
Commercial invoices in Pound Sterling, made to UK companies or public sector entities (not to consumers or sole-traders) registered in the UK, that have payment terms of 10 days or more.
Your repayment to TRIVER is collected via a one-off direct debit scheduled a few days after your invoice due date, providing you time to receive payments from your client. We will give you advance notice before your repayment is collected.
Yes, you can make an early repayment to TRIVER if your client pays you early. The cost of the transaction will be adjusted accordingly. You only pay for what you use, there is no early repayment fee.
If your client’s payment is delayed, you can request a repayment extension with TRIVER. Once approved, your direct debit will be rescheduled, and the transaction cost adjusted to reflect the new terms. Extensions are available for up to 120 days from the original invoice funding date. After that period, you’ll be required to repay TRIVER, even if your client hasn’t paid you.
No paperwork, no personal guarantees. We only need your company name, the applying Director’s details and your permission for a read-only connection to your business bank account via Open Banking.
As part of assessing your application for opening a facility with TRIVER, we ask credit reference agencies for your company’s credit data. This data request is called a ‘soft search’. Soft searches are only visible to you and the credit reference agency. They are not visible to other lenders and don’t affect your company’s credit score. A ‘standard’ search, also known as ‘hard’ search, that gets registered in your credit file is only performed once you have received and accepted an offer from TRIVER.
No. Directors’ credit scores are not impacted. There will only be a ‘soft’ search on the applicant Director’s credit file that does not leave a mark on their credit records.
NEED HELP? CHAT WITH US!
If you have any questions or need assistance, our customer support team is here to help. Just click the floating button on the right hand-side to start a live chat.
