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Approved Invoice Financing

It allows suppliers in need of cash to access early financing much faster and under favorable conditions, with the approval of the platform.

What is Approved Invoice Financing?

Suppliers in need of cash no longer need to deal separately with banks and financial institutions and find collaterals. They will access financing with the same value on the day with SCF by processing cut invoices with one click.

  • It is a structure where invoices with approved payments are uploaded to the platform and buyers can use early collection solutions with financial institutions.

    It is a structure where invoices with approved payments are uploaded to the platform and buyers can use early collection solutions with financial institutions.

  • Transactions may not involve assignment, and no credit allocation may be required on the part of the buyer company. By creating a new risk calculation with buyer company limits, additional working capital can be created.

    Transactions may not involve assignment, and no credit allocation may be required on the part of the buyer company. By creating a new risk calculation with buyer company limits, additional working capital can be created.

  • The entire process is completed within the same day.

    The entire process is completed within the same day.

  • All automatic integration required for access to financing is carried out by FaturaLab.

    All automatic integration required for access to financing is carried out by FaturaLab.

  • The entire process is observed and concluded transparently by the relevant parties.

    The entire process is observed and concluded transparently by the relevant parties.

How Does Approved Invoice Financing Work?
ALICI How
Automatic Invoice Upload

Invoices with approved payments are uploaded to the platform with automatic integration.

Uploading Invoices

The platform sends a notification message to the companies defined in the program that their invoices have been uploaded.

Approval

Members view their own invoices, group them according to the term and amount, instantly receive a quote from their allocated limits, and approve within the decision period.

PLATFORM How
ALICI How
Notification

The platform performs legal checks for all requested transactions, and automatically notifies the relevant Financial Institution.

Legal Notifications

The Financial Institution completes the necessary legal notification and allocation approvals.

PLATFORM How
ALICI How
File

FaturaLab notifies the approval of the process, and an automatic file is prepared for the required notification.

Transferred to the Account

The Financial Institution transfers the transaction amount to the account.

PLATFORM How
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