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