How can I know the status of my invoice?
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To view all submitted invoices, click on invoices on the side menu. This displays the list of invoices submitted by your company for financing. The current status of the invoice is also displayed on each row.
Click on each invoice row to see more details about the invoice and also view the digital copy.
At the left you have access to the timeline activities for the invoice. This displays when the invoice was submitted by your company, verified by your debtor, payments disbursed by the bank, if the invoice is overdue or not and when the invoice was repaid by your debtor.
The receipt for the invoice is only available after an invoice has been settled by your debtor.
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