What We Do

About Mangrove Advance

Invoice factoring built for property services. We help management companies and vendors work better together by accelerating the way invoices get paid.

The Process

How It Works

Vendors assign their approved invoices to Mangrove Advance and get funded within 24–48 hours. PMCs pay Mangrove on their normal schedule.

1

Vendor Completes Work

The vendor finishes the job and submits their invoice to the PMC as usual.

2

PMC Approves the Invoice

Same approval process. Nothing new to learn or change for either side.

3

Invoice Assigned & Funded

The vendor's receivable is assigned to Mangrove Advance. The vendor is paid within 24–48 hours.

4

PMC Pays on Their Terms

The PMC pays Mangrove Advance on their existing Net-30 or Net-60 cycle. Same timing, same process.

Cost to PMCs Zero

Vendor pays a small 2–5% fee

Workflow Changes None

Same approval, same terms

Risk None

Not a loan. No liability for PMCs or vendors.

For Property Managers

A New Revenue Line — For Doing What You Already Do

Earn passive income on every funded invoice. Retain your best vendors. Improve service quality across your portfolio.

For Vendors

Get Paid Today.
Not in 30–60 Days.

You've done the work. You've earned the money. Mangrove Advance gets it to you within 24–48 hours so you can cover payroll, buy materials, and grow your business.

  • Same-day funding. Approved invoices paid within 24–48 hours via ACH.
  • Simple, transparent pricing. A small fee of 2–5% on a sliding scale based on invoice size — with rates that improve for recurring advances to the same vendor. No hidden charges, no fine print.
  • No debt. Not a loan. We purchase your approved invoices. No credit checks, no collateral required.
  • Built for property services. HVAC, plumbing, electrical, roofing, landscaping, pest control, and more.
Your Cash Flow — Accelerated
Without Mangrove
30–60 days
With Mangrove
24–48 hrs

Ready to Get Started?

Reach out today and we'll walk you through the process.

Contact Us