Approval times can vary, but most orders are reviewed within the same day you’ve submitted the order. Delays can happen if additional checks or information are needed.
We may request a quality inspection for certain suppliers, especially if it’s your first time working with them. This helps ensure the goods meet expected standards before payment. You’ll need to upload the inspection report or 3 previously paid invoices to continue with the order. If you have any questions regardin…
If your repayment is late, a late fee invoice may be issued. This is calculated based on the late fee interest, the overdue amount and the number of days past the due date.
Yes. You can follow the payment progress through order statuses in the platform as it moves from processing to sent.
Repayments usually arrive within a few business days. International transfers can take up to 5–7 days depending on the banks and currency.
You can now select and settle multiple invoices in a single action using your wallet balance. If preferred, you can still settle invoices one at a time.
Your order is reviewed by our team. Once approved, we process the payment to your supplier and you can then download the payment confirmation from the platform.
Transfers to your wallet usually happen almost instantly. The invoice is settled once the funds are applied to it.
No, repayments must be made in the same currency shown on your invoice.
Yes. We need to know your supplier details before being able to process your order. You can do this through the supplier tab or directly in the order flow.