
Improving Cash Flow
With Nimble, you can improve cash flow management and maximize working capital.
- Extending supplier days
- Improving financial relationships
- Competitive advantage and strengthening supplier relationships
- Simple onboarding and full automation
Connecting to your ERP tools












A simple, easy, and quick process

Maintaining operational flexibility
Managing and controlling cash flow liquidity, without burdening financial obligations or harming business relationships with suppliers.

Compliance with IFRS standards
Transparent and proper reporting in accordance with international accounting standards. Fully compliant with financial reporting requirements.

Improved cash flow
Allows for extending supplier days without burdening cash flow. This way, resources can be preserved and utilized for business activities and growth.

Improvement in financial leverage ratios
The debt remains classified as "accounts payable" and does not affect the balance sheet as a financial debt. It allows for an improvement in financial relations and increases investor confidence.
Our customers
Businesses that choose Nimble enjoy flexible cash flow, quick payments, and financial stability. Join the leading companies in the market that allow their suppliers to advance payments easily!







"The ability of Nimble to allow corporations to extend payment terms to suppliers without harming them enables them to maintain improved cash flow and stable business relationships, thereby enhancing their growth and operational flexibility."
Leaders in information security
Nimble stands at the forefront of security in the financial system, ensuring that every transaction and interaction is secured to industry-standard levels, according to ISO27001.



Frequently asked questions

לורם איפסום דולור סיט אמט, קונסקטורר אדיפיסינג אלית לפרומי בלוף קינץ תתיח לרעח. לת צשחמי צש בליא, מנסוטו צמלח לביקו ננבי, צמוקו בלוקריה.
No.Our system easily integrates with most common ERP and accounting systems, including SAP, Priority, and others.
If the supplier is not interested in an advance payment, the payment process continues as usual according to the original credit terms, without any changes. There is no impact on your cash flow or existing workflows.
In the meeting, we can present the complete solution, answer specific questions, and tailor the solution to your company’s needs.
To schedule a meeting,
contact us at the Contact US page
or via email at [email protected].
לורם איפסום דולור סיט אמט, קונסקטורר אדיפיסינג אלית לפרומי בלוף קינץ תתיח לרעח. לת צשחמי צש בליא, מנסוטו צמלח לביקו ננבי, צמוקו בלוקריה.
1. Strong financial backing – Discount Bank, one of the leading banks in Israel, stands behind us as an investor and strategic partner. This collaboration ensures financial stability and reliability over time.
2. Top-level data security – We invest significant resources in protecting your business and financial information. Our system is secured with end-to-end encryption, complies with the strictest standards, and all information is stored on secure servers in Israel in accordance with regulatory requirements.
3. Trust of the industry leaders – the largest and most leading companies in the industry have already chosen us as their preferred financing solution. Their decision to work with Nimble attests to the reliability, efficiency, and added value we provide.
1. Solution to the payment ethics problem – we are directly tackling the “net plus” challenge that makes managing cash flow efficiently in businesses difficult.
2. No guarantees or collateral – Unlike traditional financing solutions, there is no need for personal guarantees or collateral.
3. Significantly lower costs – attractive and competitive interest rates compared to check discounting and other financing solutions.
4. Full flexibility – you choose which invoices to advance and when, precisely tailored to your cash flow needs, with no commitment to advance additional invoices.
5. Final transfer without recourse – From the moment the invoice is advanced, the money is yours. If the client doesn’t pay on time, it’s not your problem.
6. Advanced digital platform – a simple, fast, and paperless process that allows efficient management of your financing needs anytime and anywhere.
1. Invoice approval – As soon as your client approves the invoice for payment, the information is automatically transferred to the Nimble system.
2. Receiving a notification – You receive an immediate message that the invoice is available for advance through the digital platform.
3. Selecting the invoices – using a simple and user-friendly interface, you choose which invoices you want to advance, according to your cash flow needs.
4. Quick review – The advance request undergoes review and approval by Nimble’s underwriting department.
5. Transfer of funds – From the moment the request is approved, the money is transferred directly to your bank account within two business days.
Our registration process is digital and fast – fill in your details, complete digital identification, and you’re in! Of course, we are available for you throughout the entire process.
The platrom itself is completely free! Only if you decide to advance an invoice, you will pay a fee for the advance.
Within two business days from the moment the request is approved, the money will be in your account!
Absolutely not!
No. Unlike other financing solutions such as check discounting, you are not required to provide personal guarantees or collateral.
No. You choose which invoices to advance and when, according to your cash flow needs. There is no obligation to advance any invoices.
From the moment we approve your request the money is yours. If the client doesn’t pay on time, it’s not your problem.