Invoice financing, verified first

Turn real invoices into fundable assets checked before funded.

Businesses wait 30 to 90 days for money they have already earned. CLEAR closes that gap with verified identity, verified settlement and AI-checked paperwork.

30–90 days
Typical wait, removed
3 checks
Identity, asset, document
Zero
Unverified counterparties

Invoice #2481 verified

Risk band: Low

AI-checked
Trust pillars

Three verifications stand between an invoice and a funding.

Identity and settlement answer who is in the deal and what the money is. AI answers whether the deal itself deserves to happen.

01

Verified identity

Every business and every investor is identity-checked before they can issue or fund. No anonymous counterparties on either side of a deal.

02

Verified settlement

Deals settle only in verified assets, so the money moving through a funding carries the same guarantees as the identities behind it.

03

AI-checked paperwork

The document is read against the entered amount, buyer and due date. A mismatch never reaches an investor's screen.

How it works

Four steps, once each.

  1. 01

    Verify once

    Connect a wallet and clear identity verification. It carries across every invoice you list or fund afterwards.

  2. 02

    List a fulfilled invoice

    Enter the amount, buyer and due date, upload the document. The check runs immediately.

  3. 03

    Get an AI risk band

    A Low, Medium or High band with a one-line reason — not a raw number an investor has to interpret.

  4. 04

    Funded manually or by mandate

    Investors fund by hand, or set a standing rule once and let matching invoices fund themselves.

For businesses

Get paid on your terms, not theirs.

List a fulfilled invoice, pass the document check, and let verified investors fund it. You keep the customer relationship; you just stop waiting on it.

I have invoices to finance
For investors

Short-duration yield on checked paper.

Every listing arrives with a risk band and a plain-English reason. Fund by hand, or set one standing mandate and let matching invoices fund themselves.

I want to fund invoices