Thanks to our technology we are able to offer you a Reverse Factoring facility tailored to your company’s needs.
Our customer success team will help you navigate your day to day needs and solve any problem you might have.
Thanks to the contribution of collateral (UTEs or commercial contracts), you can access our Confirming with a higher limit or better conditions.
We authorise your financing based on your company’s financial statements, always with an eye to your future growth forecasts.
We have a dedicated team to assist your suppliers to facilitate access to Reverse Factoring and resolve any doubts and problems they may have.
Our Reverse Factoring allows you to operate “Without recourse” covering the debtor’s risk and clearing your balance sheet.
Fully automated online supplier onboarding process. The supplier will have access to the Novicap platform and access your Reverse Factoring program.
At Novicap we believe that only you should decide when to pay your suppliers, so we do not impose limitations of any kind. You decide.
Your company should have an annual revenue of more than €75M. If your company does not comply with this requirement but comes close, then please still contact us to explore your options.