Fast, fair and flexible invoice finance

Once you’ve connected your accounting platform, simply choose which of your customers to finance and we’ll present you with an offer. Once approved, you can draw down on your Waddle credit line as and when you wish. As further invoices are raised and paid, your available balance will be automatically adjusted.

Less time spent on admin, more on your business

With traditional invoice finance facilities, the admin can become a burden on growing businesses. Uploading of invoices and manual reconciliation can take a day per week or more. With Waddle, it’s all automatic! Not only is your balance adjusted in real-time, but after your customer pays an invoice the data is passed back to your accountancy platform making reconciliation a breeze.

How do I join Waddle?

Step 1

Connect your accounting platform to get an instant indicative quote

  • Click ‘Get A Quote’ to get started. We’ll need to know a few details about your business. Not every business is eligible for Waddle. You’ll need to:
  • - Be an Australian company

    - Be an incorporated company or a trust

    - Have 3 or more customers

    - Invoice customers after the work is complete

    - Have more than $10k in unpaid invoices

    - Have been trading for more than 6 months

  • You’ll be asked to sign in to your accounting platform. This lets us look at the information we need to provide you with a tailored quote. We never store your log-in credentials and you can disconnect at any time.
  • You’ll then be taken to the Waddle platform so you can see your indicative quote and have a play around with our dashboard.
Step 2

Chat with a Waddle team member to complete your application

  • We’ll be touch, usually the same day, to continue your application. This stage involves credit approval and application and we’re going to need some information from you, such as your company financials and statements.
  • If all goes smoothly and you send us the required documents promptly, we can have you up and running as quickly as 48 hours.
Step 3

After approval, select customers to fund & view your available credit

  • The first time you head into the Waddle dashboard after approval, you’ll need to set up a few things. This includes creating a new account for your customers to pay into and also letting them know to do so. It’s all very easy and our platform will walk you through it.
  • And that’s all there is to it really. Once approved, you can select customers and draw down funds as and when required.
  • After a customer pays an invoice, you’ll see it reflected in accountancy platform within 24 hours (or immediately if you’re a Xero user).
  • For more information, read our FAQs.

Questions? We’d love to hear from you.

Have a chat with our team to see how we can help your business grow. Give us a call on 1300 649 322.