Secure funding intake

Start with the gap. We'll route the file.

Tell us what is due, what is owed to you, and how much room the business needs. Crewline starts with the pressure first, then matches the request toward working capital, invoice cash flow, or business credit. Most applications take five to seven minutes to complete.

Begin the 5-minute application What happens next?

No credit pull to startBegin with basic fit details.

Real person reviewYour file is read, not just scored.

Matched routeCapital, invoices, credit, or retry.

Build the funding file

Start with the pressure, then the business details. No credit pull to start — a real person reviews the request before any next steps.

Secure start

What pressure are you trying to solve?

Pick the closest situation, then tell us briefly what's happening.

Payroll, fuel, or supplier billsShort-term operating pressure.Invoices are unpaidWork is done, cash is late.New job or contractCosts start before revenue lands.Bank declined or delayedThe file needs another look.

Use of funds — what will the money do?

Plain language is fine. This helps route the file.

Business information

The legal details a lender needs to identify the business.

Legal business name *DBA / trade name (optional)Business email *Business phone (10 digits) *Business website (optional)Business address *Country *City *Province *Postal / ZIP code *

Business details

Industry, structure, and registration.

Industry *Legal entity type *Length of ownership *Business start date *State / Province of incorporation (optional)

Funding request

How much, and what the business can support.

Amount requested (CAD/USD) *Average gross monthly sales (optional)When do you need it?

Term requested (optional)Currently have business loans?Has overdraft protection?

Business owner

Owner 1 is required. A signature confirms the request.

Owner 1 (required)

First name *Last name *Email *Cell phone (10 digits) *Date of birth *Country *Home address *City *Province *Postal / ZIP *Ownership % *Approximate credit score (optional)

Owner 1 signature *

Sign with your finger, mouse, or trackpad

Documents (optional to start)

Attach now if handy, or send them when asked. Nothing here blocks your start.

✓

Last 3 months bank statementsConfirms revenue and deposits.

✓

Business registrationConfirms legal business details.

✓

Recent tax returnMay be requested by the lender.

✓

A/R aging reportUseful if invoice financing may fit.

Attachment 1Attachment 2

Review and consent

Plain and clear. This is where trust matters most.

I confirm the information provided is accurate to the best of my knowledge. *I authorize Crewline to review this request and share it with suitable third-party funding partners where appropriate. *I understand Crewline is a referral and matching service, not a lender, that approval is not guaranteed, and I agree to the Terms of Acceptance. *Optional: I authorize Crewline and the third-party funding partners it shares my request with to deliver marketing calls and text messages to the telephone number I provided, including by automatic telephone dialing system, artificial or prerecorded voice, and by text. I am not required to agree to this as a condition of obtaining any financing or service, and I may revoke this consent at any time, including by replying STOP to a text.

Ready to send the file for review?No credit pull to start. A real person reviews the request before next steps.

Step one

We check the route.

The request is reviewed against the pressure, amount, revenue, time in business, and possible lender fit.

Step two

We clarify the story.

If details are missing, the next step is a simple follow-up, not a cold rejection.

Step three

You see the next path.

If there is a possible fit, the file moves toward the right funding partner and document request.