Simply visit the 'Invoices' tab of our web app to review the status of your uploaded invoices.
The invoice has been uploaded into our system but a loan has not yet been requested.
✅ You must verify the information auto-completed by our PDF reader and correct if necessary before clicking on 'Request a loan'.
You can also delete the invoice if you no longer wish to finance it.
The invoice information has been verified and a loan request has been made but not yet validated.
This will be the final visible status in the dashboard after the loan has been validated.
✅ You must validate the loan.
If a loan request has not been validated, you can still delete the invoice.
✅ If the invoice is verified but no loan has been created, the loan request has been refused.
Please check the API error and/or check the buyer and seller eligibility.
The invoice has been deleted because:
2. for API clients, the loan was refused and the invoice was automatically deleted.