Can I apply for financing for my invoice?

Yes, most invoices created through the UKKO Light entrepreneur without a business ID service can be financed! You can easily complete the financing application in our system when creating the invoice.

With UKKO Financing, you do not have to wait for your customer to pay the invoice you have sent. If our financing partner approves your invoice, you will receive the money in your account as early as tomorrow!

By selecting both financing and fast payment for your invoice, you may receive your salary in your account within three hours of our financing partner approving the invoice.

Financing is therefore an excellent way to ensure that you receive the compensation for your work as soon as possible after completing the assignment.

Please note that our financing partner processes invoices on weekdays between 8:00-16:00. Invoices submitted outside these hours will be processed on the next weekday.

How to apply for financing for an invoice:

• Create an invoice for your customer in the UKKO Light Entrepreneur service without a Business ID. During the invoice creation process, you will be notified if financing is available.

• If the financing terms are met:

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• If the terms are not met:

• With UKKO Fast payment you may receive the money in your account within three hours of our financing partner approving the invoice.
• If the terms are met, you will be able to enter your customer’s contact person’s email address:

• After confirming the email address and accepting the financing terms, you will be able to review the financing application fees and submit the application:

• Please review the financing terms once more and confirm submission of the application;

• Great! The application has been submitted successfully, and the process will proceed as follows:

• Once invoice financing has been approved, the financing partner pays the amount to UKKO.fi. Salary payment can be processed once the financing partner’s payment has been received by UKKO.fi and any expense reimbursements and travel expenses attached to the invoice have been processed.