Workflow

From invoice to disbursement, online

Suppliers submit invoices and request financing, buyers accept online, the factor adjusts terms and sends the case to committee, and money is disbursed and repaid in the same system.

Overview

The financing workflow

A factoring deal touches the supplier, the buyer, the factor and its committee, and when each hand-off happens by email the deal moves at the speed of the slowest inbox. Monetta runs the whole sequence online: submission, acceptance, terms, approval, disbursement and repayment all happen in one system, against one record of the deal.

What it does

The whole deal in one place

Suppliers submit invoices and request financing online.

Buyers accept online, with the local acceptance document built in.

The factor adjusts terms and sends the case to committee.

Disbursement and repayment happen in the same system.

In production in Azerbaijan.

How it works

How a deal runs

1The supplier submits an invoice and requests financing
2The buyer accepts it online
3The factor sets terms and sends the case to committee
4Money is disbursed, then repaid, in the same system
FAQ

Common questions

Do buyers need to be in the system?

Buyers accept online, with the local acceptance document handled natively rather than bolted on.

Is disbursement handled here too?

Yes — disbursement and repayment happen in the same system as the deal.

Is this running anywhere for real?

Yes. Monetta is in production in Azerbaijan.

Explore more

More of what Monetta does

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See a financing run end to end

Request a demo to see an invoice financed from submission to repayment — and the books it produces.