You’ve done the work, sent the invoice and now you’re stuck in a 30–90 day limbo. You’re juggling payroll, freelancers and overheads while waiting on a payment for work you’ve already delivered.
Yoru’s Payments Accelerator turns long payment terms into short ones.
How Yoru works for suppliers
Use Yoru either as your billing invoicing hub or simply to accelerate an invoice you already have. Either way, you keep control of the client relationship.
Create and send your invoice in Yoru or upload an existing one.
We check the client's financial health and verify the invoice is valid. This typically takes 24-48 hours.
We advance most of the invoice value directly to your account within 48 hours of approval.
Your client pays on their normal schedule. They simply pay Yoru as the invoice recipient.
After we receive payment, we send you the remaining balance minus our fee. All fees are transparent.
Upload a PDF or Word document of your invoice
Choose from invoices you've already created in the system
Create a new invoice directly in the system
All documents should be clear and legible. If you're having trouble uploading any documents, please contact support.
Need Help?Client confirmation needed.
Review and decide.
You'll Receive
£22,050.00
90% of invoice value
Transfer initiated.
You've Been Paid
£22,050 sent to your account.
Client Payment Due
Client pays Yoru on due date.
Fully repaid.
Total Repaid
£24,500.00
Payment confirmed today
All Done!
Transaction successfully completed.
Why use the Yoru platform?
Create, send and track invoices in one place.
Auto-reminders and simple approvals reduce delays.
Faster verification and lower friction often mean quicker funding and lower fees.
Access cash easily without heavy credit checks or arduous processes.
Keep your client relationship about the work – we manage the admin.
Clear fees with no hidden costs. You always know exactly what you'll receive.