You can increase your invoice finance facility, the amount of money you can borrow, by getting your customers to accept invoices when they receive them. We know there’s no problem with the invoice and can therefore consider it more favourably.
Here’s how you get your customers to accept an invoice.
You email the invoice to the customer. In Xero, you tweak the email text to include a link to our acceptance screen:
The client receives the email and clicks on the link. They see a screen on our website branded with your data and logo:
They click the Confirm button, and their invoice appears in your list of acceptances:
Simple as that.
See Configuring Acceptance for details on setting up Xero and Financiery to allow acceptance.