Prepare the invoice and evidence
Provide the approved invoice, debtor information, purchase order or approval evidence, and delivery or service records where applicable.
For invoice issuers
Finance approved invoices with the full cost visible before commitment.
Prepare the receivable, respond to review requests, and monitor auction and settlement progress through one operational workspace.
Review the economics
See face value, auction discount, estimated settlement amount, platform fee, tax where applicable, and estimated net payout as separate values.
Track every operational state
Follow review, correction, auction, funding, reconciliation, settlement, and payout without relying on disconnected email threads.
Continue your review
Prepare for launch.
Join the issuer waiting list and receive a private registration invitation.