Your Invoices,

Your Capital,

On Your Terms.

FrontierBoost provides smart Invoice Discounting and Purchase Order Financing to turn your outstanding sales into working capital. Seize every opportunity.

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HOW IT WORKS

INVOICE DISCOUNTING

Submit Your Invoice: Upload your unpaid invoices issued to reputable clients through our easy-to-use online platform.
Quick Verification: Our team rapidly confirms your invoice authenticity and your buyer’s payment history.
Approval & Immediate Funding: Once verified, FrontierBoost promptly disburses up to 80% of your invoice amount into your account.
Buyer Pays the Invoice: Your client settles the invoice into a dedicated FrontierBoost-managed account.
Final Settlement: After receiving payment, we deduct our fees and transfer the remaining balance to you immediately.

PURCHASE ORDER FINANCE

Submit Your Purchase Order: Upload a valid PO from a recognized buyer, include details of what needs to be delivered, timelines, and pricing.
Supplier and Buyer Verification: We verify your supplier’s quote and confirm that your buyer has a solid track record of payment.
Funds Sent to Supplier: We disburse up to 80% of the PO value directly to your supplier so production or sourcing can begin immediately.
Delivery and Invoicing: You fulfill the order and issue an invoice to your buyer. We support you in monitoring delivery and documentation.
Buyer Pays, You Receive Balance: Your buyer pays into a secure account managed by FrontierBoost. We deduct our fee and send you the remaining funds.

Why Choose Us

01.

Immediate Cash Flow

Never wait months for invoice payments again unlock up to 80% of your invoice amount within days.

02.

Simple, Transparent Process

No complex paperwork or endless waits. We keep it straightforward and hassle-free.

03.

No Collateral Needed

Your invoice is enough—no need to pledge assets or dilute your equity

04.

Supplier Payments, Handled

We fund your suppliers directly so you can focus on execution, not back-and-forth payment terms.

05.

Buyer-Backed

No need for personal guarantees or fixed assets. We focus on the credibility of your buyer and supplier chain.

06.

Transparent Terms

No hidden charges. Just clear pricing based on the PO size, supplier risk, and buyer profile.

Frequently Asked Questions

We work with SMEs that supply reputable or blue-chip companies. To qualify, your company should be registered (with CAC documents) and have a history of fulfilling purchase orders or raising B2B invoices to creditworthy clients.
Once all documentation is in place, funding is typically disbursed within 48–72 hours of invoice submission and buyer validation.
We advance up to 80–90% of the invoice value upfront. The remaining balance (minus our transparent fee) is paid to you after your buyer settles the invoice.
CAC registration documents (Certificate of Incorporation, MEMART, CAC2, CAC3, CAC7) Bank statements (recent) Audited financials or year-to-date management report Buyer and invoice history Board resolution and authorized contact details Basic KYC: ID, BVN, utility bill
Repayment is made directly by your buyer into an account managed by FFS. You don’t need to worry about collections—we handle it securely and transparently.
We’re sector-agnostic but focus on businesses with consistent B2B invoice flow. Whether you supply FMCG, equipment, media, or industrial goods, we can tailor a solution for you.
Pricing is competitive and clearly tied to your risk profile and invoice volume. There are no hidden fees—our team will walk you through the exact structure before onboarding.

Still, have any questions? Contact us

Need more information about our services? Just ask