Learn how to securely buy or sell invoices on InvoKap
Begin by registering as a Buyer or Seller. To access all platform features and ensure a safe marketplace environment, identity and business verification are required.
Certain receivables listed on InvoKap may be identified as “insurable” under a credit insurance policy subscribed by FINORYS SAS, subject to strict eligibility criteria and policy terms. For such receivables, an indemnification framework may apply in case of debtor default.
Coverage, conditions, exclusions, and indemnification rates depend exclusively on the insurance policy and are communicated before any transaction confirmation. Receivables identified as “non-insurable” are not covered, and the full risk of non-payment is borne by the Buyer.
FINORYS SAS does not act as an insurance broker and does not provide insurance advice. Insurance-related administrative steps and claim coordination, where applicable, are performed as a mandated workflow service under an obligation of means.
All transactions are processed through a regulated Payment Partner using a dedicated payment account / dedicated IBAN.
Funds are released only after payment confirmation, digital contract signing by both parties, and objective platform checks.
This process ensures legal compliance, traceability, and secure financial transfer.
Our team actively monitors transactions and provides assistance in cases of payment delays, disputes, or unexpected issues.
We also offer contract templates, reminders, and onboarding support to ensure a smooth experience for all users.