Efficient invoice management is key to smooth business operations. This guide provides easy steps to request Invoice Financing.

Applying for invoice financing involves two major parts – the Vendor Portal and the Buyer’s end. This article covers the Buyer’s end. For information on the Vendor Portal, click here.

The following marks the beginning of our automated invoice financing request process:

  • Buyer enables Invoice Financing on their dashboards.

    To begin
  1. Click on Settings then select Preferences
  2. Scroll down to Invoice Financing and enable the feature. As shown below:

  3. Read through the Service Level Agreement (SLA) and click Accept to complete the process. As shown below:

The follow-up part is on our vendor portal platform, click here to read through