The dashboard shows you how many invoices you've submitted, and the available funds that you can draw down within 24 hours.
As invoices are paid, the available invoice finance increases. You can also see how many invoices are yet to be paid, and how long they are taking to be settled.
Our operations team monitors this for you on a regular basis, and provides advice on how to prompt payment. If you use our Full Service Invoice Finance, our Accounts Receivable team manages this for you.
They prepare statements, contact customers to confirm payment dates and implement Accounts Receivable best practise. Growing companies value this service the most.