You can track and manage your Invoice Discounting orders directly from the Financing → Invoice Discounting section in the left-hand menu of your dashboard. Here you can view the status of each order and edit orders that have not been completed yet.
Invoice Discounting orders can have the following statuses:
Status | Description |
Created | The order has just been created |
Sent | The order has been sent for review |
Incomplete | Required information or documents have not yet been submitted |
Processing | The order has been submitted and is pending review |
Approved | The order has been fully approved and is ready for payout |
Funded | The order has been funded |
Rejected | The order has been rejected |
Completed | The order has been successfully paid in full |
If you have any questions, please contact our support team at support@comfi.ai.