Advanced tools to streamline invoice discounting, approval workflows, and financing processes.
Seamless onboarding of suppliers and buyers into the invoice discounting platform.
Instant verification and confirmation of supplier and buyer registration status.
Submit invoices for discounting with flexible terms and competitive rates.
Receive and process bank responses for discounting requests efficiently.
Streamlined process for buyer approval requests with tracking and notifications.
Final confirmation and settlement process for completed invoice discounting transactions.
Comprehensive set of APIs for invoice registration, discounting, approval workflows, and financing.
Register suppliers and buyers for invoice discounting services.
/oid/registration
Verify and confirm registration status of suppliers and buyers.
/oid/registration/confirmation
Submit invoices for discounting with billing details and terms.
/oid/sales-deal
Retrieve bank responses for submitted invoice discounting deals.
/oid/bank-response
Submit approval requests to buyers for invoice verification.
/oid/buyer-approval
Process buyer responses to approval requests (acceptance or rejection).
/oid/buyer-response
Final confirmation and details of completed financing transactions.
/oid/financing-confirmation
Access funds immediately instead of waiting for invoice payment terms.
Shorten payment cycles from months to days with instant financing.
Choose which invoices to finance and when, maintaining control over your cash flow.
Reduce exposure to bad debt with bank-backed financing solutions.