Business onboarding and verification
The organisation, authorised representatives, beneficial owners, and bank details are reviewed before marketplace access is enabled.
Process and controls
A controlled journey from verification to settlement.
Each stage has a clear owner, evidence requirement, status, and financial consequence. Participants see what is required before the next action becomes available.
Invoice submission and review
The issuer submits invoice details and supporting evidence. Operations teams can approve, reject, or request a specific correction.
Risk classification and auction scheduling
Approved receivables receive a documented risk assessment and auction parameters before becoming visible to eligible investors.
Firm investor bidding
Investors review the debtor, evidence, maturity, yield, and estimated economics before confirming a firm bid.
Funding, reconciliation and settlement
Incoming funds are matched to controlled references before settlement approval and issuer payout. Every financial state remains traceable.
Choose your marketplace role.
Join the prelaunch list as an issuer or investor.