Following your onboarding, you now have access to capital either to pay your supplier invoices or to advance your receivables.
To check your financing capacity, go to the Loans tab.
Here are the steps to follow to submit your first invoice and request your first loan:
1/ Upload your invoice
Select your financing type: supplier invoice or customer receivable
Use our drag & drop function to submit your first invoice and then click on the invoice
Check the invoice information read by the OCR, notably:
Issue and due date
Buyer and seller
IBAN to which the transfer should be made
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
request a loanand a new page will openSelect the date on which you want the payment to be issued (the start date of the loan) and the repayment date
You also have the possibility to personalise your references and to add the beneficiary's email address in order to notify them
Note that you cannot postpone the date of your repayment
Then you can validate the loan (twice!) and all is good!
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