Following your onboarding, you now have access to capital either to pay your supplier invoices or to advance your receivables within the amount of your loan facility.
Here are the steps to follow to submit your first invoice and request your first loan:
1/ Upload your invoice
From your dashboard, click on the
New loanbuttonSelect your financing type: supplier invoice or customer receivable
Use our drag & drop function to submit your first invoice
Check the invoice information detected by the PDF reader, notably:
Issue and due date
Customer or supplier information
IBAN to which the loan will be paid out
If you wish to collect customer receivables, you are the seller
If you wish to pay your supplier invoices with credit, you are the buyer
2/ Request a loan
Once the elements have been checked and/or modified, click on "Continue" and a new page will open
Carefully select the date on which you wish to repay your loan (note that this is a contractual date and any postponement will have negative consequences)
You also have the option of personalising the payment date, your references and adding the beneficiary's email address in order to notify them
Then you can validate your request and you're all set!
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