01
The seller company generates invoices and sends them to buyers
through InvoiTrade.
02
Upon the buyers’ approval, invoices are posted on the platform.
03
Sellers view approved invoices, amounts, collection dates, and
select those that they wish to discount by requesting discount
offers.
04
Funders receive offer requests, and decide which to quote based on
their risk tolerance and terms.
05
Upon receipt of different offers, sellers decide which to accept.
Sellers subsequently receive net cash ($) in their bank account.
06
InvoiTrade communicates the transaction to the buyer, who then
pays the corresponding funder on its due date.
