Simple & Fast

How It Works

Get funded in 3 simple steps

Submit Your Invoice

Upload your invoice and provide debtor information. Our system verifies the data instantly.

Create your free seller account
Upload your invoice in PDF format
Add the purchase order (PO), delivery note or contract
Enter the debtor information (SIREN)

Simple interface

Guided form with automatic verification

Receive an Offer

We analyze your invoice and provide a competitive purchase offer within 24 hours.

Debtor verification using available business data
Automatic creditworthiness scoring
Credit insurance eligibility review
Purchase offer within 24h maximum

Fast analysis

Decision in 24h thanks to our technology

Get Paid

Accept the offer, sign the assignment contract, and receive funds directly in your account.

Accept the offer with one click
Sign the assignment contract electronically
IBAN verification
Transfer to your account within 24-48h

Secure payment

Transfer via professional bank transfer

Process

What Happens Behind the Scenes?

Before a receivable can proceed through the funding process, Invokap performs a series of verification and review checks designed to improve transaction quality and reduce operational risk.

Seller Verification

Verification of company information and compliance requirements.

Debtor Review

Assessment of available information relating to the debtor and transaction.

Document Review

Review of invoices and supporting documentation.

Eligibility Assessment

Verification that the receivable meets Invokap's financing criteria.

Credit Insurance Eligibility

Assessment of insurability according to applicable policy criteria.

Electronic Assignment

Digital signature process with full traceability.

Security & Trust

Your guarantees with Invokap

KYC Verification

Identity and compliance checks to verify all parties.

Verified IBAN

Bank verification to secure transfers.

Electronic signature

Contracts signed electronically with SMS validation.

Document control

Invoices and supporting documents reviewed at each step.

FAQ

Frequently Asked Questions

Most files are reviewed within 24 to 48 business hours, depending on documentation and complexity.

Yes. Assignment documents are signed electronically through a secure process.

No. Submitted receivables must meet documentation, eligibility and risk requirements.

The platform provides visibility throughout the process.

See all questions

Ready to Improve Your Cash Flow?

Create your free account and submit your first invoice

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