How to Submit Invoices for a Cash Advance

Eddie Davis -

Note: Cash Advance is in beta testing. If you would like access, please send a request to support@finsync.com 

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.

collectbutton.png

3) Choose the invoices against which you would like to receive a cash advance.

4) Click "Submit" in the top right.

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5) You will receive a response from your lending partner within 1 business day.


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1st Time User Application Process Explained

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