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Sea of GreenSOGEX
Illustrated cannabis farm beneath snow-capped mountains
For brands

Get paid when you ship, not when the terms say.

Factor wholesale invoices to licensed retailers and turn delivered product into working capital, priced on how well it sells through.

Pre-register your brandHow it works
How it works

From delivered invoice to cash in hand.

  1. 01

    Connect your ERP

    Link Distru, LeafLink, Canix, LeafTrade or Nabis so invoices and deliveries are verified at the source.

  2. 02

    Choose invoices to factor

    Pick open invoices to licensed retailers. Each shows its advance amount and Cost+ fee before you commit.

  3. 03

    Get paid on delivery

    Approved invoices are advanced to you once delivery is confirmed, instead of on net-30 to net-90 terms.

  4. 04

    Retailer pays the pool

    Your customer's payment settles the advance. You see collection status per invoice, in one place.

Why Sea of Green

Your sales data is an asset. Use it.

  • Cash for the next run

    Fund cultivation inputs, packaging and payroll from goods you've already delivered.

  • Rates tied to sell-through

    Invoices for SKUs that turn fast at retail carry a lower fee. Your best products earn you cheaper capital.

  • Non-dilutive

    Factoring finances specific invoices. It doesn't take equity or put a lien on the whole company.

  • Retail visibility

    See how your products sell through at participating stores, scored with the same indices that set your rates.

  • Fewer collection calls

    Repayment runs through the exchange, so chasing late invoices stops being your team's job.

  • Built for compliance

    Only licensed brands selling to licensed retailers in legal markets are eligible.

Illustrated loading dock stacked with packed cartons
On delivery

Paid when it leaves the dock.

Once a licensed retailer confirms delivery, the invoice can be advanced. Your cash cycle runs on shipping dates instead of net-60 terms.

Illustrated farmhouse surrounded by mature cannabis plants at dusk
From harvest

Fund the next harvest from this one.

Working capital tied to sell-through means a strong season pays for the next one, without giving up equity or pledging the whole farm.

Questions

Brand FAQ

Which invoices qualify?
Invoices to licensed retailers for delivered product, recorded in a connected ERP or distribution system. Eligibility depends on the retailer's verified payment history and the product's sell-through.
What happens if a retailer pays late?
Collection terms, recourse and any reserve are set out in the factoring agreement before your first advance. We'll publish standard terms before the pilot opens.
Do I have to factor every invoice?
No. You choose invoice by invoice.

Join the brand pilot.

Tell us which systems you invoice through and the markets you sell into. We'll reach out as pilot spots open.

Pre-register your brandHow the exchange works