Note: Cash Advance is in beta testing. If you would like access, please send a request to firstname.lastname@example.org
Applying for a cash advance on your invocies is easy. Follow these steps:
1) Click on the "Income" tab in the top nav. You'll default to the "Receivables" section.
2) Click the "Collect" button in the top right.
3) Choose the invoices against which you would like to receive a cash advance.
4) Click "Submit" in the top right.
5) You will receive a response from your lending partner within 1 business day.
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